Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Requirements Prof

Performs independent financial and operational audits to ensure that controls are in place and working as intended and that business objectives are being met. Also performs independent substantive audits to ensure that financial statements are fairly stated and consistent with GAAP. Key Accountabilities Plan, develop, conduct, and occasionally lead non complex financial a

Problem resolution and root cause analysis. Investigate accounts receivable payment discrepancies, claims processing, and dispute resolution based on departmental process flows. Extract and manipulate SAP data. Complete Ad hoc assignments. Conduct reporting and analysis. Interact with other areas of the company including finance, sales, distribution, pricing, and marketin

Primary responsibility is to provide onsite and remote support to a designated group of National Accounts. You will manage andincrease the customer base buying through our portal. You will work with our national strategicaccount team and customer support to ensure seamlessexchange between our organization, distributors, and customers. The National Accounts Specialist will

Perform accounting research and review technical accounting memos related to non routine transactions. Strategically partner with leadership to ensure alignment of direction and financial decisions. Partner with Corporate Accounting, Financial Planning & Analysis, Legal, Tax, and other stakeholders to understand, analyze, and provide support for complex accounting matters

to Anticipate for this role Responsible for managing all affairs relative to the position of Procurement Buyer. Analysis of Oracle system material needs. Solicitation and preparation of Request for Quotes (RFQ's), Requests for Proposals (RFP's), and Request for Information (RFI's). Cost analysis of proposals. Price analysis of quotes. Proposal fact finding. Negotiate propo

Are you looking for a rewarding career with a successful organization and healthy corporate culture? Christman Constructors may be the place for you. We are seeking a Project Accountant for our Lansing region. This role is responsible for supporting the project team throughout the completion of a project by providing regular updates regarding project profitability, sub co

Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading organization where ou

Process AP Invoices Receive and approve invoices for reimbursement, ensuring compliance with policies. Manage accurate vendor records and review statements. Handle vendor debits/credits and maintain filing records. Respond to invoice status inquiries and ensure internal controls compliance. Other Responsibilities Assist with internal and external audits. Perform additiona

When faced with unexpected challenges or periods of distress, companies need to make fast, informed decisions and implement straightforward solutions to get back on track. Our experienced professionals quickly stabilize the business, diagnose the issues, and create a strategic plan that will drive the best possible outcomes for the company and stakeholders. Whether seekin

Ferrous Processing and Trading, a business of Cleveland Cliffs Steel, has an immediate opportunity for an Accounts Payable Analyst at the Detroit, MI operation. The Accounts Payable Analyst position will apply accounting principles to analyze financial information and prepare support for the accounting department staff. Summary of Responsibilities Compile and sort documen

Our company culture is friendly, fun with healthy competition and rewards. Applied Industrial Technologies offers integrity, inclusion, and career advancement. Individual contributorship and ideas are encouraged and welcomed. Applied Industrial Technologies (NYSE AIT) is looking for an E Business Account Analyst who will be responsible for transforming inbound online oppo

As a reliable member of the HR Shared Services team, the HRIS and Payroll Analyst is responsible tomaintain the accuracy, integrity and reliability of the organizations HRIS and Payroll systems, ensuring processes and applications meet the needs, requirements, and objectives of the HR department, employees and the company. This position leverages technology, digital platf

Perform daily finance reconciliations and regulatory submissions across multiple channels and states on a timely basis. Become knowledgeable in BetMGM's revenue cycle and reporting process and assist in performing month end reconciliations. Flag up reconciling differences and lead daily investigations to resolve, including any necessary follow up. Work closely with the BI

To provide an 18 month development opportunity for qualified High Potential ASM I employees. The Account Sales Manager II (WINGPERSON) function is to increase product sales and placement at all large & small format "off premise" stores. The primary purpose of the ASM II is to effectively bolster performance of the ASM I in its service to all customers with passion, respon