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Provide support to debit card clients by investigating and resolving fraud disputes and ATM Transactions Posted in Error (TPEs) with extreme accuracy and timeliness according to Visa, Visa Debit Processing Service (DPS), Star Operating Rules and Regulations, Electronic Fund Transfer Act (federal Regulation E) and Visa Zero Liability, to mitigate risk of financial loss to BB&T, and maintain a high
Posted Today
Join the team that powers the global real estate economy CoreLogic is an innovative, future focused company whose vision is to deliver unique property level insights that power the global real estate economy. We are a $1.95 billion in sales company with more than 6,000 employees globally serving the financial services and insurance industries. We are evolving at a rapid pace and the clients we ser
Posted Today
International Textile Group, a leading global textile provider, is looking for a Accounts Payable/Accounts Receivable Specialist to work as part of the corporate financial team. The position is based out of the company's global headquarters in Greensboro, NC. Job Overview The AP/AR Specialist works as part of a team in performing duties related to both the company's accounts payable and ac
Posted 1 day ago
Area Plant Office Administrator performs the same assigned tasks as a Plant Office Administrator; yet he/she assumes an additional responsibility by performing those tasks at multiple facilities when coverage is provided during clerical absences (vacations, sickness, etc). The Area Plant Office Administrator assists with the "plant audits" that are completed under the guidance of their supervisor.
Posted Today
Principal Accountabilities Participating in internal brainstorm sessions to assist in the ideation process for innovative solutions and creative marketing campaign strategies for both current and potential clients Crafting/designing PowerPoint documents, Excel documents, Word documents, etc. for managers and/or clients when necessary Perform marketing research to add to internal/client knowledge t
Posted Today
Energize your career with WECTEC, a wholly owned subsidiary of Westinghouse Electric Company! Our commitment to safe, clean nuclear energy is second to none, and we're proud of our rich heritage of technical innovation and commitment to our global customers' success. If you are interested in being a part of a company that values exceeding customer expectations and providing future generations arou
Posted 2 days ago
Area Plant Office Administrator performs the same assigned tasks as a Plant Office Administrator; yet he/she assumes an additional responsibility by performing those tasks at multiple facilities when coverage is provided during clerical absences (vacations, sickness, etc). The Area Plant Office Administrator assists with the "plant audits" that are completed under the guidance of their supervisor.
Posted Today
Runs high volume copy machines and performs binding and finishing work. Operate high volume scanners. Operate image handling software. Operate MS Office and Email systems. Ensures convenience copiers are working properly, checking for quality via daily inspections. Clears paper jams and informs technicians of specific problems. Maintains records for management reports and inventories of supplies n
Posted Today
Davidson College is seeking an experienced accounts payable professional to work with our Business Services team. This is a full time, benefits eligible position. The Accounts Payable Coordinator is responsible for all functions within Accounts Payable, primarily processing invoices and payments for the College. Additional responsibilities include training users of the college document management
Posted 8 days ago
Job Title Specialist, Invoicing Job ID 11769 Location NC Rocky Mount Full/Part Time Full Time Favorite Job Regular/Temporary Regular About McLane McLane is a $48 billion dollar supply chain services leader, providing grocery and foodservice supply chain solutions for convenience stores, mass merchants, drug stores, and chain restaurants throughout the United States. McLane, through McLane Groc
Posted 9 days ago
Evaluates and assist with posting of incoming payments to the appropriate invoice or account. Processes all EDI (Electronic Data Interchange) and web based portal invoices. Also, generates various accounting and financial reports. Essential Duties and Responsibilities include the following. Other duties may be assigned. Research and respond promptly to customer inquiries and assist with account re
Posted Today
Create training material and conduct training for Ordering Representatives Support Product Management new product roll outs by developing methods and procedures, providing requirements as needed for system enhancements to support new product roll out and training center representatives Based on center goals, will provide requirements for flow through automation Trouble shoot problematic orders and
Posted 16 days ago
The Department of Accounting & Finance in the Bryan School of Business at the University of North Carolina at Greensboro ( UNCG ) invites applications, expressions of interest, and nominations for up to two tenure track positions in Accounting subject to budget approval. The position(s) will commence on August 1, 2018, at the rank of assistant professor (tenure track) or associate professor (with
Posted 8 days ago
Posting Details Vacancy Number S00582 Working Title Accounting Tech/Specialist Career Band Title Accounting Tech/Specialist Location of Workplace Main UNCW Campus Competency Level Journey Essential functions of this position This position provides support to the Student Accounts Department. Researches and processes E Refunds using Banner and Touch Net following UNCW policies. Pr
Posted 3 days ago
Review and verify vendor invoice information Process 2 way and 3 way match invoices Reconcile accounts payable tranactions Field vendor payment inquiries Run various ad hoc reports for Accounts Payable Other duties as assigned Minimum Requirements High School Diploma Experience with accounts payable procedures Experience with relevant accounting software (SAP Experience preferred) 1 3 years acco
Posted 3 days ago
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