Perform dimensional measurement & inspection of precision machined parts/components.Responsibilities:Ability to read & understand mechanical blue prints/engineering drawings??? Must be able to consistently produce accurate and clear documentation??? Understanding of Geometric & Dimensional Tolerancing??? Create 1st Piece Inspection Files/Data Sheets (Word Process & Spreadsheets)??? Participate as a team member on Area Improvement Teams??? Perform internal
Perform dimensional measurement & inspection of precision machined parts/components.Responsibilities:Ability to read & understand mechanical blue prints/engineering drawings??? Must be able to consistently produce accurate and clear documentation??? Understanding of Geometric & Dimensional Tolerancing??? Create 1st Piece Inspection Files/Data Sheets (Word Process & Spreadsheets)??? Participate as a team member on Area Improvement Teams??? Perform internal
We are seeking an experienced Accounting Manager to own the day-to-day accounting and month-endclose across multiple entities. This role reports directly to the CFO and is ideal for a detail-orientedaccountant who enjoys managing core accounting functions, improving processes, and working closelywith leadership.Responsibilities:??? Own and manage the monthly close process across multiple entities??? Prepare and review journal entries, reconciliations, and
We are seeking an experienced Accounting Manager to own the day-to-day accounting and month-endclose across multiple entities. This role reports directly to the CFO and is ideal for a detail-orientedaccountant who enjoys managing core accounting functions, improving processes, and working closelywith leadership.Responsibilities:??? Own and manage the monthly close process across multiple entities??? Prepare and review journal entries, reconciliations, and
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
Invoice review, code, match, verify subcontract, verify insurance certificate, verify sales tax & process vendor invoices. Scan, distribute and obtain approval from proper Project Manager to processed invoices; communication with Project Managers and Vendors. Process payment (check, EFT & Credit Card) and file.Pull invoices for payment and prepare payments for mailing to vendors (Obtain signed Lien Waivers before payment of Subcontractors, if applicable)
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