Processes various types of invoices including associate expense reports, checking due dates, billing information, discount rates, and check requests on a daily basis for the bank and all subsidiaries. This duty is performed about 35% of the time. Processes payment for routine invoices and bills in an accurate and timely manner. This duty is performed about 20% of the time

What You'll Do The Financial Sales Analyst will provide clear insights and commercial analysis regarding volume trends, price realization, and margin performance to ensure business sustainability and profitability across all of Standex Electronic locations. Act as a partner with the sales, marketing, and business development departments to develop standard reporting and a

The Salvation Army Midland Divisional Headquarters is looking to hire a Payroll Specialist for an opening on our HR team. The right candidate will be someone who is very detail oriented, possesses a high level of integrity, and is able to handle very confidential information. This is a full time, 40 hour per week position with a starting pay between $20.00 and $23.00 an h

Latrobe Specialty Metals Distribution (LSD) located in Vienna, Ohio is part of the Carpenter Technology Corporation organization, serves North America's tooling customers with the broadest range of products, the most extensive value added services, and unmatched metallurgical expertise in the industry. With locations in the US and Canada, LSD inventories more than 60 spec

The Coding Specialist IV is responsible to review and code outpatient University of Texas Southwestern Medical Center (UTSW) medical records. The UTSW medical records are maintained in electronic format and will be coded according to current coding guidelines, and in compliance with organizational, departmental, and regulatory requirements. The Coding Specialist IV is ide

Works under general Supervision. Perform a variety of cooking duties, including preparing of hot and cold food items, handling leftovers, testing new recipes, and cleaning the kitchen. Experience and Education High school diploma or equivalent preferred. Food prep experience in a foodservice operation, preferably in a high volume environment, preferred. Must be able to re

Tracking Code 2044 437 Job Description WilmerHale is a leading, full service international law firm with 1,000 lawyers located throughout 12 offices in the United States, Europe and Asia. Our lawyers work at the intersection of government, technology and business, and we remain committed to our guiding principles of providing quality, excellent legal and client services;

Company Description Our operational team members focus on efficiently meeting the needs of our clients across various lines of business. If your passion is to ensure quality care to help our clients live their best life we encourage you to apply today! Job Description PURPOSE This role requires a seasoned Accounts Payable Manager to manage the accounts payable function, in

Essential Duties & Job Functions Processes assigned payrolls accurately and timely. Accountable for following payroll log and payroll manual. Processes maintenance in a timely manner for assigned payrolls. Maintains open communication with sites on changes and deadlines. Maintains communication with supervisor regarding receipt of timesheet submission, original timesheet

The Surety Underwriting Assistant supports the Surety service office for an assigned territory. The role handles initial underwriting information, new business and renewal set up, processing and projects and support the Surety service office in an assigned territory. The role is also involved in activities like making underwriting decisions within assigned authority limit

Occasionally provides financial information by maintaining and reconciling accounts and preparing reports. Assist the accounting department with closing duties each month. Assist in the preparation of monthly/yearly closings as needed. Maintain accounting records by making copies and filing documents. Maintain accounting databases by entering data into the accounting syst

Under general supervision, this position will be responsible for data entry and reconciliation of daily transportation transactions and certified payroll set up, while ensuring alignment with Graniterock's Family Vision, Core Purpose, Core Values, Strategic priorities, and business objectives. Essential Job Accountabilities Comply, understand, and promote Graniterock safe

Junior Staff Accountant Full time in office position that performs a variety of administrative accounting functions to facilitate day to day and on going support for the Finance department. Responsibilities This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities . Accounts Payable Maintain the vendor f

The Accounts Payable Specialist is responsible for performing the invoice payment cycle. This includes everything from opening the mail/email, scanning the invoices, entering the information in accounting software, prioritizing payments, reviewing entries, and processing payments. These duties must be done in a timely, efficient manner within established policies and proc

As the Clinical Manager you will provide vision and direction to staff for the initial program admission and intake functions of the Salvation Army Harbor Light Center. The program functions include Clinical Departments Assessment/Referral, Withdrawal Management, Residential Treatment, 3.1 Residential Services, Transitional Housing Ambassador Program and Intensive Outpati