- REI (Seattle, WA)
- …REI's success by providing Merchandising's product teams with data management , troubleshooting with vendors, cross-divisional teams and Distribution Centers. ... product team members, contributing to both seasonal and in-season business management , office organization, coordination and communication by maintaining a smoothly… more
- Dairy Farmers of America (East Syracuse, NY)
- …individual and team margin and sales goals. + Identify and explore new vendor opportunities. + Negotiate purchases with vendors. + Call current and potential farmer ... field + 3 years of commodity trading experience, including vendor negotiation responsibilities + May be required to obtain...of commodity transportation and logistics + Knowledge of risk management tools + Knowledge of dairy production methods and… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …accurate accounting ledgers by posting transactions and reconciling accounts. + Verify vendor accounts by reconciling monthly statements and updating vendor ... with relevant regulations. + Assist with document preparation and records management in accordance with company policies. + Perform additional tasks assigned… more
- Wheeler Accountants LLP (San Jose, CA)
- …of QuickBooks, payroll software (ie Zenefits or similar), and BILL vendor payment software * Experience with financial statement preparation, payroll preparation, ... census and 401k reporting reconciliation * Strong budgeting and cash flow management skills * Working knowledge of financial and accounting software programs with… more
- Baylor Scott & White Health (Grapevine, TX)
- …of materials like presentations, handouts, proposals, reports, brochures, and displays. + Manages vendor invoices to ensure that the client and vendor billing is ... to interact with a wide-range of constituencies. + Skilled in document management , including sorting and filing techniques, and records retention to maintain… more
- Kelly Services (Chesterfield, MO)
- …client in Chesterfield, MO. In this role, you'll be responsible for ensuring vendor invoices and employee reimbursements are processed accurately and on time. You'll ... accounts payable queues, identifying and escalating issues when needed. + Process vendor invoices by verifying details, matching with purchase orders, and applying… more
- GROWMARK, Inc. (Bloomington, IL)
- …logistics products and services, as well as grain marketing and risk management services. Headquartered in Bloomington, Illinois, GROWMARK owns the FS trademark, ... GROWMARK SAP structure and functionality. Sets up appropriate customer and vendor data. Makes all system adjustments for mergers, consolidations, and acquisitions.… more
- Serco (El Paso, TX)
- …inspection results, test data, and quality control processes, reporting findings to management + A certain degree of creativity and latitude is required. Typically ... or from search firms or staffing agencies without being a contracted approved vendor . All unsolicited resumes will be considered the property of Serco and will… more
- Robert Half Accountemps (Suwanee, GA)
- …into Oracle ERP * Generates ACH and check payment batches. * Research vendor statements and payment issues. * Scans invoices into Enterprise Content Management ... Requirements Accounts Payable (AP), Oracle, Check Runs, Check Processing, Enter Vendor Invoices, Customer Invoices, Coding Invoices, Invoice Coding, Expense Reports,… more
- Bank OZK (Ozark, AR)
- …and follows standard filing processes. + Generate electronic records through vendor websites and/or prepare and mail physical files to recording authority. ... + Review the daily reports provided by the e-recording vendor (s) for accuracy. + Utilize the daily report provided...job functions, duties, skills, and standards may be added. Management reserves the right to add or change the… more