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Accounts Payable Processing Consultant: Establish and maintain the AP Vendor Name and Address File Apply codes and file records for new vendors Revise existing vendor name-styles and/or addresses As requested, validate new vendors and...
* Processes subcontractor invoices and debit memos for accounting. * Manage costs while jobs are in progress * Monitors customer complaints to ensure that problems are resolved within a timely manner with the best solution possible. *...
and inputs timesheet information into automated accounting system and processes labor ... of contact for the office or group on issues related to accounting, human resources, purchasing, and other...
Works under general supervision of Shelby Centralized Accounting Supervisor. Essential Duties and ... Knowledge, Skills and Abilities Ability to learn Shelby Accounting System Skilled in the use of Microsoft Office...
We Make Insurance Easier to Manage We're among the largest and most experienced insurance agency for small business workers' compensation, and we're the largest workers' compensation partner for Travelers and The Hartford. With over 150...
direct placement of Engineering, IT, Technical, Finance & Accounting, and Professional staff. When you join The Bartech Group you launch a career. We support you with a comprehensive benefit plan, offering exceptional medical, dental, and...