Open Order Fulfillment Request, collect, and manage open vendor orders Identify incorrect schedules and make adjustments as needed Process Vendor Invoices Receive manual and automated invoices and process for payment Manage pending file status to established metric/goals Identify, research, and resolve pricing, tax, and set up related issues on invoices Determine internal

Our vision aims to empower our clients by actively leveraging our broad range of services. With our global presence, we have career opportunities all across the world which can lead to a unique, exciting and fulfilling career path. Pick your path today! To see what career opportunities we have available, explore below to find your next career! Position Summary Performs co

Riveron collaborates with companies to navigate the constantly shifting tax regulatory landscape, offering comprehensive solutions to mitigate, defend, or optimize tax positions. As a strategic partner, we provide hands on support, enabling our clients to streamline decision making processes and achieve favorable tax outcomes. In an environment of rapid tax regulatory cha

Prepares individual, corporate, partnership, and other types of tax returns. Performs audit, review, compilation, and other assurance services. Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through gr

Our purpose is to uphold our core values Care, Trust, Courage, and Stewardship in Shaping Your Better Tomorrow. Together. Today. It's the standard we live by and reflects what we hold important as both a firm and as individuals. We are driven by passion, deep understanding, and integrity. We work together as a team to serve the needs of our people and our communities. We

Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Independently and under the general supervision of a more senior auditor, the Auditor II performs audit procedures in assigned areas and functions. Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and proced

In this key role, you will manage and drive direct sales into Major Enterprise Accounts. Create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Major Enterprise Accounts and leverage these during the sales process. Coordinate with ap

Accounting Input vendor and client invoices into the accounting system for active projects Follow up with Project Managers for invoices needing approvals Work with Project Managers to complete Accounts receivable analysis and reconciliation Maintain pay with paid schedules Maintain Outstanding AP/AR Provide support for internal and external audit New project set up and pe

Job Title Pricing Analyst Cooper Lighting Solutions Job Description We are Cooper Lighting Solutions. We build forward thinking lighting solutions that make people's lives safer, while making buildings, homes and cities smarter and more sustainable. We deliver an industry leading portfolio of indoor and outdoor lighting, lighting controls and smart lighting systems. Coope

Acara Solutions is seeking a Part Time Accounts Payable & Receivable Associate for our client, a national nonprofit organization! We are seeking qualified candidates with AP & AR experience Strong communication skills Experience in a customer focused environment Here's what you'll do Perform tactical Accounts Receivable duties. Create new A/R customer records. Create and

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

At VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on the job training program, and tuition reimbursement available to all full and part time employees. Part time positions start at a minimum of 30 hours per week. We encourage you to become a part of VyStar Credit Union's family of employees. Comm

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) D IVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Small Business Self Employed Campus Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade