- Midway Products Group (Findlay, OH)
- …from part prints, sketches, reference parts, or instructions. Operate tool room machinery in a safe manner during the build process. Perform tool and die repairs on ... progressive dies, manually operated dies, and tooling. Diagnose and trouble shoot dies in the bench and make corrections. Work from TCO program reports and last piece references to make corrections as required to produce quality parts. Support try out and make… more
- Midway Products Group (Findlay, OH)
- …Responsible for installation, maintenance and repair of machinery, equipment, physical structure, and pipe and electrical systems, following specifications, ... blueprints, manuals, and schematic drawings, using handtools, power tools, hoist, crane, and measuring and testing instruments. ESSENTIAL JOB FUNCTIONS: Cleans and lubricates shafts, bearings, gears, and other parts of machinery, using rags, brushes, and… more
- Creative Financial Staffing (Columbus, OH)
- …will handle the 3-way match of the accounts payable process Handle data entry of A /R invoices Will manage the A / P email box Coordinate and maintain ... Accounting Specialist Local client is seeking an Accounting Specialist to assist on a 12 month projectABOUT THE COMPANY Our client is looking for an Accounting… more
- HSAG (Phoenix, AZ)
- …and ResponsibilitiesThe Accounts Payable Specialist is responsible for full-cycle Accounts Payable ( A / P ) including, but not limited to:Verifying and processing ... A / P invoices with a large emphasis on expense reports and timecards.Perform weekly check runs.Scan and file A / P vouchers with supporting… more
- Omni One (Fort Recovery, OH)
- …of cash receipts to A /R Matching invoices and POs to generate A / P Entering customer deposits Maintaining fixed asset sub ledger Performing check runs ... manufacturing facility is a plus, but not required Experience with A / P and A /R Proficiency with MS Office Strong organizational and analytical skills… more
- Creative Financial Staffing (Goshen, IN)
- …the project manager. Manage financial records for 20-25 concurrent projects. Accounts Payable ( A / P ): Process incoming invoices via email, fax, or hard copy. Scan ... to the project accountant for approval. Enter approved invoices into the A / P software for tracking. Conduct bi-monthly check runs for approved invoices. Select… more
- Creative Financial Staffing (Aurora, CO)
- … a talented Accounts Payable Specialist to join their dynamic finance team. As an A / P Specialist, you will play a crucial role in ensuring accurate and ... vendor relationships, and conducting thorough three-way matching. Responsibilities of the A / P Specialist : Full cycle accounts payable, including data… more
- Flex-N-Gate Corporation (Rantoul, IL)
- …file drawersReview vendor statements to assure receipt of all vendor invoicesResearches and resolves A / P issues with vendorsReconciles A / P sub-ledger to ... Flex-N-Gate is a leading manufacturer and supplier of components for...general ledger and processes month-end A / P closingExecute all job responsibilities in accordance with TS-16949… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- …Officer Principal Duties and Responsibilities: Lead accounting operations, including A / P , accurate allocations, accruals, and financial operations for ... process improvement and review. Perform other related duties as assigned. This role supervises a team of 2-3 Analysts, an A / P Manager, and an Accountant. more
- PrideStaff (Franklin Park, IL)
- …using FNS system and send A /R invoices to customers. * Manage monthly A / P invoices from the vendors to coordinate payments with accounting team before the ... shipments. * Expedite clearance and delivery to meet client's requirements, A /R, and A / P . * Maintain and compile operational information including but… more
- Beacon Hill Staffing Group, LLC (Nashville, TN)
- …payable process.* Posting customer payments and reconciling discrepancies.* Provide back-up with A / P Specialist duties as needed: check runs.* Entering properly ... good relations with the vendors and processing all claims through the A / P system.* Processing payroll* Distribution of reports to various departments* Research… more
- Advanced Personnel Resources, Inc. (Greensboro, NC)
- …in the Triad. As the Accounts Payable Manager, you will oversee the entire A / P team, as well as accounts payable operations. The Accounts Payable Manager ... of vendor invoices and maintains accurate records and control reports Processes A / P check runs Reconciles specific General Ledger accounts Resolves… more
- Staffing Now (Philadelphia, PA)
- …accordance with financial goals and PH Policies & Procedures Manual.Ensuring that A / P purchase orders and invoices are submitted timely and accurately.Ensuring ... with financial goals and PH Policies & Procedures Manual.Ensuring that A / P purchase orders and invoices are submitted timely and accurately.Ensuring that… more
- Creative Financial Staffing (Pittsburgh, PA)
- …transactions to perform routine account and payment reconciliations Bookkeeper prepares and reviews A /R and A / P aging reports Purchase supplies and equipment ... to credit inquiries from internal and external sources Research and resolve A /R and A / P issues with customers and vendors Responsible to transact routine… more
- TUMI (Edison, NJ)
- …and accountability for topline sales, operating metrics, KPI's, site budget management, A / P budgets and achieving bottom-line targets. This candidate will ... and beautify all aspects of life on the move. Blending flawless functionality with a spirit of ingenuity, we're committed to empowering journeys as a lifelong… more
- Creative Financial Staffing (Pittsburgh, PA)
- …appropriate approvals Perform month end closings, monthly reports and reconciliations for A / P AP Specialist ensures proper recordkeeping of purchases for use ... Specialist with an Accounting Degree is preferrable Five years in a high volume A / P department Experience in vendor negotiations and communications… more
- Metal Sales Manufacturing Corporation (Woodland, CA)
- …oversees all administrative functions, including inventory control, month-end reporting, Human Resources, A /R, and A / P . Reporting to the plant's General ... each other. You'll be responsible for (but not limited to):Accounting & InventoryProcess A / P and A /R daily along with plant level credit functionsProduce and… more
- Creative Financial Staffing (Waterbury, CT)
- …exclusively. This team works an 8-5PM schedule. RESPONSIBILITIES: Perform full cycle A / P for all expenses including invoice retrieval and provide exemplary ... payment process updates to increase efficiency and timeliness of payments. Ensure A / P takes advantage of all purchase discounts, if available, and makes payments… more
- Accounting Now (Wilmington, MA)
- …requests, ACH, payment terms, credits and invoice discrepancies. Vendor reconciliation and analysis. A / P Aging reconciliation and A / P reconciliation to ... General Ledger. Assist with preparation and filing of annual compliance requirements such as 1099 and MA use tax filings. Minimum of 3 years of Accounts Payable experience. more
- Penhall Company Inc. (San Diego, CA)
- …internal and external stakeholdersEnsure invoice copies are sent to Corporate A / P , contracts, and equipment files.Essential Duties & Responsibilities include: ... Penhall Company is accepting applications for a full-time in-office Construction Office Administrative Assistant to work in a fast-paced office with various… more
