Join a leading box manufacturing facility in Three Rivers as an Inventory Clerk supporting the Maintenance Department. In this hands-on role, you'll be responsible for counting and recording parts inventory, maintaining data accuracy in SAP, and assisting with organization of the parts room located above the maintenance shop.Responsibilities:Perform parts inventory counting and maintain accurate data recordsEnter part numbers, quantities, and descriptions
Join a leading box manufacturing facility in Three Rivers as an Inventory Clerk supporting the Maintenance Department. In this hands-on role, you'll be responsible for counting and recording parts inventory, maintaining data accuracy in SAP, and assisting with organization of the parts room located above the maintenance shop.Responsibilities:Perform parts inventory counting and maintain accurate data recordsEnter part numbers, quantities, and descriptions
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
Accounts Payable ClerkResponsibilities:Code invoices to the proper G/L accounts and cost centers in SAPDistribute invoices and manage the approval process to make sure it is completed in atimely manner.Process approved inventory invoices, including deposits and prepayments, for payment.Reconcile processed work by verifying entries and comparing system reports tobalances.Support in the weekly ACH/Check runResolve purchase order, contract, invoice, or payme
Service Coordinator for a growing company. Duties include:1. Close service records & maintain/update service and complaints in Virje.2. Prepare service records and complaint records.3. File all service record and complaint record documentation.4. Prepare customer document packages for service/complaint records. Mail if required.5. Decontaminate service devices.6. Provide quotes & monthly summary report to customer7. Assist in managing DHR Scanning process
Service Coordinator for a growing company. Duties include:1. Close service records & maintain/update service and complaints in Virje.2. Prepare service records and complaint records.3. File all service record and complaint record documentation.4. Prepare customer document packages for service/complaint records. Mail if required.5. Decontaminate service devices.6. Provide quotes & monthly summary report to customer7. Assist in managing DHR Scanning process
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
We are seeking a detail-oriented and organized Billing Specialist to join a team in Bryan, Texas. The Billing Specialist will be responsible for preparing and issuing accurate invoices, managing billing records, and assisting with financial reporting. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to work in a fast-paced environment while maintaining accuracyResponsibilities:Comply with Material Sa
Warehouse Returns Processor for the Sterling/ Dulles area.Responsibilities:Strong attention to detail and organizational skills.Effective communication skills to collaborate with team members and stakeholders.Ability to work independently and as part of a team in a fast-paced environment.Working hours: 8:00 AM - 5:00 PMSkills:One (1) year of experience working in a warehouse distribution environment (ex. Inventory control/order processing, purchase order p
Warehouse Returns Processor for the Sterling/ Dulles area.Responsibilities:Strong attention to detail and organizational skills.Effective communication skills to collaborate with team members and stakeholders.Ability to work independently and as part of a team in a fast-paced environment.Working hours: 8:00 AM - 5:00 PMSkills:One (1) year of experience working in a warehouse distribution environment (ex. Inventory control/order processing, purchase order p
We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal candidate will have an excellent understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.#IND123Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor invoices, customer payments, and
We are seeking a detail-oriented and experienced Bookkeeper to manage the financial records of our manufacturing operations. The ideal candidate will have an excellent understanding of accounting principles, cost tracking, and inventory management as it relates to a manufacturing environment.#IND123Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.Process vendor invoices, customer payments, and
We have a great new local government position for an Accounting Assistant with part-time hours, Monday through Friday, from 8am to 1pm.Responsibilities:This position is responsible for processing invoices and reimbursements to vendors and employees. You will prepare the invoices for payment and enter in to the accounting program.Working hours: 8:00 AM - 1:00 PMSkills:Experience with SAPPrevious experience in government accountingEducation:High SchoolExper
We have a great new local government position for an Accounting Assistant with part-time hours, Monday through Friday, from 8am to 1pm.Responsibilities:This position is responsible for processing invoices and reimbursements to vendors and employees. You will prepare the invoices for payment and enter in to the accounting program.Working hours: 8:00 AM - 1:00 PMSkills:Experience with SAPPrevious experience in government accountingEducation:High SchoolExper
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