| Job alert | Jobs 51 - 60 of 419 |
Accounts Payable Specialist
Creative Financial Staffing
–
Dublin, OH, 43016
... The Accounts Payable Specialist will research and resolve invoice issues. Clean up a lot of backlogged entries and help with GL reconciliations and journal entries. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Accounts Payable ... - May 11
Receiving Clerk - 3rd Shift
T. Marzetti Company
–
Columbus, OH
... Resolve discrepancies between purchasing and accounts payable. Inventory control responsibilities; includes maintaining correct inventories (cycle counts). Responsible for label inventories. Receiving, shipping & distribution of UPS, Federal Express ... - May 02
Accounts Payable Specialist - Hybrid - Sarnova
Sarnova HC, LLC
–
Dublin, OH
... Help reconcile differences in invoice and PO amounts by working with Purchasing, Pricing and Vendor contacts. Accurately process non-inventory invoices and vendor credit memos by obtaining approval and coding prior to entry and payment. Process ... - Apr 26
Facilities Maintenance Technician - 2nd
EASTON.
–
Columbus, OH
... Manager of PM with Capital projects · Manages vendor relationships and trains vendors on Corrigo workorder system and billing procedures · Responsible for invoice processing and accuracy of cost center coding. · Responsible for communication with ... - Apr 25
Bookkeeper
Creative Financial Staffing
–
Columbus, OH, 43224
... Manage accounts payable processes, including invoice verification, payment processing, and maintaining vendor relationships. Perform data entry tasks with a high degree of accuracy to update financial records. Assist in preparing financial reports ... - May 07
Accounts Payable Clerk
Creative Financial Staffing
–
Westerville, OH, 43082
... and resolve invoice issues Put in GL codes, seek approvals and match invoices to PO's EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE CLERK ROLE: Accounts Payable experience Attention to detail Excellent written and verbal communication skills; ... - May 11
Collections
Creative Financial Staffing
–
Dublin, OH, 43016
... The Collection Specialist will help research and problem solve on invoice payments. Answer accounts receivable phone inquiries and follows up. Document client updates in Excel. The Collection Specialist will assist with related special projects, as ... - May 03
Plant Manager
T. Marzetti Company
–
Columbus, OH
... Ensures proper scheduling, purchasing, accounting, record keeping and inventory control activities and procedures. Maintains plant standards for cleanliness, productivity, and maintenance. Ensures compliance to quality, food safety, 5S, OSHA and ... - Apr 25
Project Manager
John W Danforth Company
–
Dublin, OH, 43016
... Review of Project Scope with Field Foreman Assuring project is entered into Corporate System accurately and completely Review invoice amounts with Client and request project invoicing from accounting Perform Job Site Safety Analysis (JSA) with Field ... - May 12
Controller/Office Manager
Bobb Says Yes
–
Lincoln Village, OH, 43228
... initiatives Interface with other service center functional groups (service, sales, dispatch, fleet, customer service, purchasing, safety, HR) to evaluate financial impact of current/future activities Install and monitor financial controls within ... - May 15