Resolve issues, review program details and enhancements with existing software and external vendors Exercise granted authority to make decisions on account actions and exceptions; maintain accountability for actions taken Collaborate with multiple internal areas and external vendors to ensure seamless member service of credit card functions; partner with related groups to

This position is based in Gaffney, SC and is part of the Milliken Textiles Manufacturing Finance team, a group of dedicated finance professionals working together to manage the financials of 24 plants spanning manufacturing processes for textile products. This position reports to the Manufacturing Finance Leader for yarn and weave plants, and together with 2 direct report

Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and l eading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony . DFR is part of the Climate and Sus

BID/JOB ANNOUNCEMENT PROGRAM AUDITOR II Department of Family and Support Services {Programmatic Monitoring} Number of Positions 1 (Additional vacancies possible pending budget approval) This position is open to the public and all current city employees covered under the City's Collective Bargaining Agreement with AMERICAN FEDERATION OF STATE, COUNTY, AND MUNICIPAL EMPLOYE

At Bunge, people don't just come here to work, they come here to grow solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation and benefits package, generous paid time off program, flexible work arrangements, and opportunity to progress. Our hybrid work environment provides a balance of in office and r

Job Posting OFFICE TECHNICIAN (TYPING) Timekeeper California State Prison, Los Angeles County JC 432645 OFFICE TECHNICIAN (TYPING) Timekeeper OFFICE TECHNICIAN (TYPING) $3,609.00 $4,518.00 per Month Final Filing Date 5/31/2024 Job Description and Duties Limited Term 12 Months; may be extended up to 24 months or become permanent. Under the direct supervision of the Staff S

ECC is seeking candidates for a temporary, part time General Clerk 1 position at our Maui, HI project location. Candidates must be able to work on site at the project location. In this position you will Collaborate with staff and management in completing various general activities Call or contact workers to provide assistance using excellent customer service skills Comple

Responsible for cash related functions in multiple operational systems. Position in corporate cash receipts will enter daily deposits into various enrollment systems. Associate will also perform validations, research, and correct any cash discrepancies. Position requires a moderate understanding of the cash process. This Associate role provides administrative, technical o

Supports the day to day operations of the department and coordinates processing of employee record changes. Assists customers and employees with resolving issues and inquiries. Prioritizes paperwork and data entry and reviews all for errors. Prepares, documents, and disburses payroll checks and taxes and ensures proper documentation of employee benefit payments. Assists w

The Office Clerk performs a variety of administrative functions in the Alaska plant office in the support of manufacturing operations. Key Responsibilities Assists with plant office operations including but not limited to answering phones, supporting Trident staff, governmental and plant production reporting, shipping, preparation of payrolls, and a variety of clerical an

Run high volume perfect and timely on and off cycle payrolls (800+ employees) for multiple client companies Become an expert in new client onboarding, BBSI payroll, CRM (Salesforce), timekeeping and HRIS systems. Identify systems options to achieve better results for clients and BU members Perform on site client payroll training, HRP web training and use of all feature fu

The Controller is responsible for the daily management of all parent and affiliate cash and accounting records including cash receipts, accounts payable, accounts receivable, financial reporting, budgets, and forecasting. This includes ensuring internal control procedures are in place while providing support through sound management and business decisions. The Controller

Accounts Receivable Creates invoices, reconcile Open Billing Detail, maintain project budgets and alert supervisory staff of any discrepancies. Assist in invoice submission, address questions and ensure timely resolution. A/R Collections Process Daily Cash Receipts Accounts Payable Processing vendor invoices and research reconciliation as needed. Review and process purcha

Wolfram, creator of Mathematica, Wolfram|Alpha and Wolfram Language, is seeking a Payroll Administrator to join its Accounting department. The ideal candidate will have strong knowledge of payroll management practices. This position will offer a hybrid schedule, with a minimum of three days onsite required per week. Additionally, a clear employment verification, backgroun

Under direct supervision, the intern works directly with various staff to provide assistance to the department. Enters data from a variety of sources for input into a database, reviews and summarizes information to produce and distribute standard reports, prepares data for projects, researches topics as requested, and provides administrative support. Principal Responsibil