Responsible for analyzing manufacturing costs, including raw materials, labor and overhead. Provide cost direction and support to other departments as required, including plant management, quality, purchasing, planning and inventory control. Support capital process by monitoring capital spending vs. budget, review and analyze results Assist in cost savings studies to supp

Responsible for analyzing manufacturing costs, including raw materials, labor and overhead. Provide cost direction and support to other departments as required, including plant management, quality, purchasing, planning and inventory control. Support capital process by monitoring capital spending vs. budget, review and analyze results Assist in cost savings studies to supp

This position is responsible for providing part time administrative support for main office activities including scheduling appointments, greeting visitors, and preparing internal/external communications. This position is also responsible for coordinating clerical ACCESS billing tasks. The secretary must use initiative and judgment in the performance of duties. The secret

MJHS is a large not for profit health system in the Greater New York area. Our range of health services include home care, hospice and palliative care for adults and children, rehabilitation and nursing care at Menorah and Isabella Centers, and the research based MJHS Institute for Innovation and Palliative Care. We also offer Elderplan/HomeFirst health plans for Medicare

Accounts Payable Management Lead and manage the accounts payable team, providing guidance, mentorship, and support. Oversee the day to day operations of the accounts payable department, ensuring tasks are completed accurately and on time. Supervise the processing of vendor bills, ensuring accuracy, proper coding, and adherence to payment terms. Review and approve high val

Duties WHAT IS THE TAX SERVICEs DIVISION DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Refundable Credits Examination Operation (RCEO) Tax Service Return Integrity and Compliance Services The following are the duties of this position at the full working level. Reviews taxpayer information to determi

Starting Pay $(Insert Wage)/hr. Variable Shifts; Part Time; Free Movies Amazing Growth Opportunities (Location) (Position) Broad Description of Duties Under the direction of the theatre management team, the Box Office Attendant is responsible for providing support in the theatre and ensuring a high level of guest satisfaction. Tasks will be handled in a friendly, courteou

Make your next move your best move! DCM Services provides specialized receivable solutions to our clients. Our culture is what sets us apart from other competitors in the industry. We also stress the importance of a healthy work life balance. The well being of our employees comes first. What you'll be doing In this role, this individual will be responsible to process mail

Greeting and checking in guests and students who visit the office Answering front line phone calls and administrative support for staff members Assisting with logging textbooks for the Textbook Lending Library Promoting UCAP through tabling events for current and prospective students as needed Providing operational support at FUEL NKU and the Care Closet @ NKU as needed O

Every day we tackle new and exciting challenges to empower developers to build modern cloud, mobile, and edge applications that deliver a premium user experience. Couchbase delivers unmatched performance, scalability, flexibility and financial value across cloud, on premises, hybrid, mobile and edge deployments. The database market is undergoing a generational shift and i

The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules. The AP Manager supports the monthly closing process and generating related financial statements, as well as assisting with ov

Your Role To lead the Accounts Receivable Team for sound credit decisions, collections, and deductions. Responsible for maximizing company profits through oversight of customer deductions and invoices. Implements internal process improvements and ensures customer/supplier action plans are created when needed. Establishes short and long term department initiatives and metr

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

Customer Outreach ONSITE CONTRACT Category Admin/HR/Accounting/Finance Employment Type Contract Reference BH 373651 Our locally recognized end client is in need of a Customer Outreach professional for a 6 month ONSITE CONTRACT opportunity. This is a full time (40 hour per week) position which requires the ability to work first shift 7 3 30 PM EST (w/ hr lunch), M F, and p

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading