- Entergy (The Woodlands, TX)
- …copies. + Manage the administrative affairs of the department including invoice processing, supply equipment procurement, training records, etc. + Handle multiple ... non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms...interference with the ability of the Entergy System of Company employees to perform their expected job duties is… more
- Publix (Lakeland, FL)
- …the largest privately-owned supermarket chain in the US. As a privately held company with a strong financial foundation we continue to achieve consistent growth year ... rewarding to be an owner of a Fortune 100 company that leads the supermarket industry. This role leverages...teams to enhance real estate business reporting. + Validate invoice coding to ensure cost allocation on the Shopping… more
- Otsuka America Pharmaceutical Inc. (Montpelier, VT)
- …and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as ... Manage supply chain SOPs and training curriculum to comply with GxP, company policies, and industry regulations Required + Education: Bachelor's degree in Business,… more
- Robert Half Accountemps (Chula Vista, CA)
- …The Accounts Payable Specialist will be responsible for efficiently managing the company 's payables process, ensuring timely and accurate payment of vendor invoices, ... and finance team to maintain smooth operations and compliance with company policies and accounting standards. Key Responsibilities: + Process invoices accurately… more
- Colliers Engineering & Design (Gilbert, AZ)
- …and change orders, as required. + Perform financial management, including invoice preparation, accounts receivable, and project profitability. + Able to work ... Mentor junior staff, including technical training, as needed. + Ensure the company 's standard AutoCAD procedures for layering, details, etc. are utilized. + Perform… more
- Colliers Engineering & Design (Fort Lauderdale, FL)
- …and other employees in a manner which produces an adequate profit for the Company . Join our Civil/Site team and build your career alongside the best our industry ... + Proposal scope and budget preparation. + Financial Management including invoice preparation and accounts receivable. + Project Scheduling. + Client management.… more
- Robert Half Accountemps (Alpharetta, GA)
- …efficient management of our accounts payable processes while ensuring compliance with company policies. The ideal candidate will bring a strong attention to detail, ... and code vendor invoices and employee expense reports while adhering to company policies and procedures. * Reconcile vendor statements and promptly address any… more
- Bridgestone Americas (Bel Air, MD)
- ** Company Overview** Bridgestone Retail Operations (BSRO) is part of Bridgestone Americas and employs over 22,000 teammates in North America. BSRO operates more than ... 2,200 company -owned stores, including Firestone Complete Auto Care, Tires Plus...to look up parts and materials as well as invoice customers + Work directly with customers throughout the… more
- V2X (Madison, MS)
- …streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to ... II will coordinate with the Contracts Manager to effectively administer, invoice , and close out contracts. Participates in proposal preparation, contract… more
- BAE Systems (Nashua, NH)
- …provisions, document subcontract files in compliance with FAR/DFAR Regulations and company policies and procedures. Ability to work independently, as well as ... for acquisition and fulfillment of direct requirements in accordance with company policies, legal requirements, and customer specifications. Receive and review… more