• Inventory Control specialist

    Sysco (Carol Stream, IL)
    …discrepancies as reported and/or requested by DC Operations, Customer Service, Purchasing, Accounts Payable , etc + Analyze Proof of Delivery and determine ... weekend or other shift work depending on business needs. This job description indicates in general terms, the type and level of work performed as well as the typical… more
    Sysco (09/13/25)
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  • Summer Internship - Global Supply Chain - Virtual

    Freeport-McMoRan (Phoenix, AZ)
    …rules, regulations, inventory control systems and methods, forms purchase orders and accounts payable processes. + Ability to research and gather information ... from virtual work based on business factors. **What You Will Do** Under general supervision, performs a variety of supply chain duties which would include but… more
    Freeport-McMoRan (09/13/25)
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  • Assistant Manager of Dining Services

    University of Buffalo - Campus, Dining (Buffalo, NY)
    …summary. + Follows budgetary guidelines for food and labor costs. + Preparation of accounts payable , sales and guest count tally sheets, cash reports, payroll ... Job Description Job title Assistant Manager Reports to General Manager, Operations Department Operations FLSA Status Full-Time, Non-Exempt Position Summary Provides… more
    University of Buffalo - Campus, Dining (09/13/25)
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  • Project Controls Analyst - Graduate Development…

    Turner & Townsend (Kenosha, WI)
    …including project management review, 3rd party auditing services, and communication with accounts payable . + Responsible for accurate accrual reporting for all ... Management + Construction Science + Engineering + Project Management + General Business **Additional Information** _Turner & Townsend is an Affirmative Action… more
    Turner & Townsend (09/12/25)
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  • Maintenance Supervisor

    Conifer Realty LLC (Rochester, NY)
    …management responsibilities. . Prior budgeting experience needed; able to understand accounts payable , receivables to effectively maintain a positive fiscal ... maintain a professional, courteous attitude when dealing with residents, co-workers and the general public. . Report the need for major repairs to Community Manager.… more
    Conifer Realty LLC (09/12/25)
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  • Buyer

    V2X (Jacksonville, FL)
    …+ Follows up on all awards until completion of the order + Works with Accounts Payable as needed, resolving issues related to suppliers' invoices. + Responsible ... or related ERP software + Technology: + Personal computer, printer, copy machine, and other general office equipment. What We Bring + + At V2X, we strive to be… more
    V2X (09/12/25)
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  • Executive Admin Global Payroll & Corporate Travel

    Leidos (Reston, VA)
    …Order (NPO)** and **Standard Purchase Order (SPO)** systems, and coordinate payments via Accounts Payable . + Maintain and update the monthly **tax payment log** ... - $99,875.00 The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered… more
    Leidos (09/12/25)
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  • Sonographer (graduating in 2026) -- Tuition…

    Access Dubuque (Dubuque, IA)
    …and our application. **Eligibility Requirements:** + Currently enrolled in the General /Diagnostic Sonography program at University of Iowa, The School of Diagnostic ... with a graduation of 2026. Commencement bonus shall be payable as: monthly educational assistance stipend of $1,000 each...days off/year) + Medical and Dependent Care Flex Spending Accounts + Life insurance, Long Term Disability Coverage, Short… more
    Access Dubuque (09/12/25)
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  • Administrative Support/Inventory Control…

    Valvoline Global (Deer Park, TX)
    …backup activity is assisting with conducting Contractor Safety training. + Handle any accounts payable issues. Receive invoices into SAP and requesting purchase ... given, direct visitors to where they need to go, provide directions, answer general questions, and redirect phone calls as needed. + This person will monitor… more
    Valvoline Global (09/12/25)
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  • Financial Analyst

    Aston Carter (Portsmouth, VA)
    …+ Review contracts and modifications for financial accuracy. + Review and approve Accounts Payable CostPoint voucher edit reports to prevent coding errors. + ... Responsibilities + Compile the monthly reporting package and present it to General Management following the accounting department's financial close. + Oversee and… more
    Aston Carter (09/11/25)
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