Ap Salary at Mytex Polymers Inc BETA

Job Description Job Description BESTAFF has an opening for an Accounts Payable Specialist in Jeffersonville, Indiana. In this role you will conduct 3 way match of raw material invoices from ERP system Cross trained to assist in AR Vendor management of COI and W9 AP Reporting Answer vendor questions Minimum of 5 years of solid business accounting experience with an emphasis on AP

Responsibilities The Payroll/Accounts Payable Supervisor is responsible for maintaining the accounts payable system, computer system, and compiling payroll data to maintain payroll records by performing the following duties. Universal Health Services, Inc. (UHS) is one of the nations' largest and most respected health care management companies, operating through its subsidiaries acute care hospitals, behavioral health facilities and ambulatory care centers nationwide. Founded in 1978, UHS subsidiaries now have more than 65,000 employees. The UHS business strategy is to build or purchase health care properties in rapidly growing markets and create a strong franchise based on exceptional service and effective cost control. Our success comes from a responsive management style and a service philosophy based on integrity, competence and compassion. Lincoln Trail Behavioral Health System is a 140 bed hospital offering inpatient services for adolescents, adults and their families. Care is giv

Job Description Job Description Job Title: Accounts Receivable/Payable Specialist Position Summary: We are seeking a meticulous and organized Accounts Receivable and Payable Specialist with at least 3 years of experience in managing both accounts receivable (AR) and accounts payable (AP) functions. In addition to a solid understanding of financial transactions, the ideal candidate will demonstrate consistent accuracy, critical thinking, analytical initiative, the curiosity to investigate discrepancies, the desire to improve processes, and a sense of timeliness in processing invoices, payments, and collections. This individual should possess effective communication skills and a cooperative mindset, cordially supporting coworkers and agreeably negotiating with vendors and customers. This position requires the ability to prioritize tasks, meet deadlines, and work independently. This role is critical to maintaining the company’s financial health and supporting the accounting department’s d

Shift: 1st, Full-time, Monday through Friday, estimated to average 40 to 45 hours per week Does the opportunity to be part of a rapidly growing company in the IT services industry pique your interest? Are you highly organized with strong attention to detail and looking to expand your knowledge further? We are looking for an Accounts Receivable Specialist to join our Cloud Accounts Receivable team. Under management guidance, this individual will assist with customer invoicing, collections (phone and email follow up), and work with sales or other teams to solve billing discrepancies. This position requires knowledge of or the ability to learn and apply sound A/R invoicing and collection principles and practices. Strategic offers the stability of an organization that has been in business for 30 years combined with an entrepreneurial spirit that is always looking at the latest and greatest technologies, striving to be best of breed for our industry. We offer a comprehensive benefits packag

Schulte Hospitality Group (SHG) is seeking a dynamic, service-oriented Accounts Payable Specialist to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact in all we do. We are passionate hoteliers, eager to add like-minded people to our rapidly growing team! What's in it for you? When you join SHG, you'll be part of a team committed to an inclusive, employee-focused workplace that is invested in your development. We want you to feel engaged, empowered, and excited to grow with us. After all, we believe our greatest and most valuable asset is our people! SHG provides a rewarding, fun and flexible work environment, exciting perks, a robust benefit package and an atmosphere designed to encourage and promote career growth within the company. Our Company: Schulte Hosp

Join our team of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJs Wholesale Club offers a collaborative and inclusive environment where all team members can learn, grow and be their authentic selves. Together, were committed to providing outstanding service and convenience to our members, helping them save on the products and services they need for their families and homes. The Benefits of working at BJs BJs pays weekly Eligible for free BJ's Inner Circle and Supplemental membership(s)* Generous time off programs to support busy lifestyles* o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury Duty Benefit plans for your changing needs* o Three medical plans**, Health Savings Account (HSA), two dental plans, vision plan, flexible spending ? 401(k) plan with company match (must be at least 18 years old) *eligibility requirements vary by position **medical plans vary by location Job Sum

Oracle Integration Cloud & Technical Architect: Louisville, KY (Remote) Full-Time Job Description: 10 to 15 years hands on technical experience with integration / middleware platform in iPaaS focused on Oracle Integration Cloud (OIC) and VBCS. Strong Architectural experience in Oracle Integration Cloud (OIC), VBCS, Apex, Redwood solutions to manage, monitor, and analyze various integrations and data within a business infrastructure. Experience in a variety of technologies, including, web services (SOAP, REST, WSDL, XML, and other API standards), API-driven design, messaging patterns, and application development best practice. At least 3 to 5 end to end cloud SaaS / PaaS implementation projects by using the Oracle Integration cloud platform. Strong Experience in creating the Oracle Integrations in Oracle ERP Cloud for Finance Modules -AP, AR, GL, FA, Accounting Hub. Development and administration of integration / middleware using Oracle Integration Cloud (OIC), Oracle SOA Cloud (SOA CS)

General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains rel