Job Description CooperVision, a division of CooperCompanies (NASDAQ:COO), is one of the world's leading manufacturers of soft contact lenses. The Company produces a full array of daily disposable, two-week and monthly contact...
Description For More Information: Text Europastry to (631) ###-#### Do you want to join a growing company with a proven track record for success and growth? Europastry, a family...
Finance Specialist - Accounting/Accounts Payable GENERAL DUTIES Coordinates financial matters for a program or department under management direction. * Maintains financial accounts for income and spending; administers the...
Job Description: Completes accounts payable duties accurately at the corporate level, utilizes a computer, calculator and both operational and accounting systems comfortably. Assist in monthly...
Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team. Job Title: Accounts Payable...
Must Have Qualifications: - Plusses: - Day-to-Day Responsibilities: PROVIDE A SHORT WRITE-UP ABOUT THE JOB IN YOUR OWN WORDS - DO NOT JUST COPY AND PASTE THE JOB...
Required Qualifications (as evidenced by an attached resume):High School Diploma/GED (foreign equivalent or higher) with five (5) years of full-time experience in accounts payable, accounts receivable, or a related field or an Associate's...
Salary: 20.46-30.70 USDFacility: Administrative Regional Training CntrShift: Shift 1Status: Part Time w/Benefits FTE: 0.533333Bargaining Unit: ACE AssociatesExempt from Overtime: Exempt: NoWork Schedule: DaysHours:8-1Summary:The Revenue Management...
Overview Accounts Receivable (AR) Billing Specialist Overview *This is a fully remote position. About Us: Somnia Anesthesia, Inc is a leading healthcare organization...
Real estate management firm seeking a motivated individual to perform accounts payable functions in a fast-paced environment. Review invoices, code and enter all vendor invoices in to the system Gather and verify appropriate...