- Nestle (Gaffney, SC)
- …cause and implement corrective action with cross functional teams to minimize reconciliation issues. + Collaborate cross functionally to reduce and/or right size ... purchases. + Perform SKU rationalization and supplier consolidation to provide price breaks and best in class customer service. + Ensure inventory accuracy and quality measures are being adhered to. + Develop, execute, and share inventory control reporting… more
- Aston Carter (West Palm Beach, FL)
- …returns and general ledger reporting. + Ability to perform tax research and account reconciliation . + Proficiency in using tax software and ERP systems such as SAP, ... Prosystems, and Axcess. + Experience with fixed asset management and month-end processes. Work Environment This is a hybrid opportunity with two days of remote work each week, offering more flexibility as you become more tenured. You will work in a beautiful… more
- Ryder System (Orlando, FL)
- …for Payroll, Purchase Order approval, as warranted, and invoice reconciliation , and fuel reconciliationResponsible for the customer bill back process ... to include identification, review and approval of bill back opportunitiesResponsible for ensuring proper documentation and explanation/ reporting of re.billable activityEnsure data integrity in the Shop Management Online system **Additional Responsibilities**… more
- Aston Carter (Madison, WI)
- …+ 3+ years of Construction Billing experience. + 2+ years of Customer Reconciliation Experience. + 2+ years of AIA billing experience. + Billing, construction ... billing, invoicing, accounts receivable expertise. + System experience with Coins (K2A is a plus). + Associates/Bachelor's Degree in Accounting. + Experience with T&M (Time and Materials Billing). + Familiarity with GMP (Guaranteed Maximum Price) contracts.… more
- Lockheed Martin (Fort Worth, TX)
- …and preventive action\. \- Additionally, the candidate will assist with data reconciliation and aircraft presentation to the customer for in\-process assessments and ... final DD250\. \- Candidate will be required to interface within a multi organizational environment, supporting the Technical Assist Team at MHI and Fort Worth, all levels of management, technical subject matter experts, manufacturing team, flight operations… more
- Cintas (Mason, OH)
- …and providing prompt issue resolution; data entry; assisting in account reconciliation ; preparing reports and invoices; processing new accounts and orders; making ... outbound customer calls to obtain information and/or to provide follow up to resolve customer issues; and occasional miscellaneous projects. **Skills/Qualifications** Required + 1+ years' customer service experience + High School Diploma/GED; Bachelor's Degree… more
- Aston Carter (Cincinnati, OH)
- …entry. + Proficiency in Microsoft Office, particularly Microsoft Excel. + Strong reconciliation skills. + Ability to manage high volumes of invoices efficiently. ... Additional Skills & Qualifications + Minimum 2-4 years of recent administrative support experience. + Accounts Payable experience is a plus, but not required. + Knowledge/experience within a mechanical contracting firm is a plus, but not required. + Strong… more
- CVS Health (East Lansing, MI)
- …this role, you will: + Perform COBRA ( _Consolidated Omnibus Budget Reconciliation Act_ ) administration requirements as your primary responsibilities. + Verify ... COBRA and retiree enrollment status, manage complex elections, terminations, reinstatements, terminations, and rate changes using proprietary systems, and addressing related eligibility questions or concerns. + Partner directly with clients, vendors, internal… more
- Live Nation (Las Vegas, NV)
- …+ Assist in gathering quotes, tracking expenses, and supporting invoice reconciliation after events, under the supervision of the Senior Producer. Administration ... + Assist in managing the seasonal staff roster and provide support for the onboarding process, coordinating with HR. + Assist with timekeeping and payroll functions for seasonal staff, working in coordination with HR. + Help prepare necessary documents such as… more
- Arvato Bertelsmann (Miami, FL)
- …data entry and account analysis as required by management. * Support account reconciliation processes as required by management. * Support system testing for SAP ... process improvement. * Manage inbound and outbound cash management activities. * Create and maintain process documentation to ensure compliance among team members. YOUR PROFILE * At least 1 year of experience in general accounts payable functions within an ERP… more