Accounts Payable Officer Salary at Owens-Illinois Inc BETA

Job Description Job Description **Contract to hire MINIMUM REQUIREMENTS: Bachelor's degree in Business or related field with 0 – 2 years of relevant work experience Working knowledge of Microsoft Outlook, Excel, and Access High volume invoicing Accounts payable / receivable experience with outside vendors Strong organizational skills, with ability to manage multiple projects and able to adapt to changing circumstances and priorities Strong written and verbal communication skills Ability to work under precise deadlines and with flexibility A team player but able to work independently Self-motivated to ask questions and learn new processes In office Tuesday - Thursday.

*JOB PURPOSE*: The AGM assists the General Manager with overseeing the operation of the entire restaurant. Helps train, supervise and coach Team Members and management to ensure perfect shift execution and Guest satisfaction *CORE JOB FUNCTIONS / REPONSIBILITIES* Team * Conducts second interviews and schedules orientations * Conduct new Team Member orientations (including all associated paperwork) * Enter new Team Member into Aloha * Enter new Team Member into CTUIT * Ensuring all Team Members are 100% completed in the onboarding process * New Team Member training schedule completed and given to New Team Member at orientation * Training schedule is set only with certified WCTs * ALL training paperwork completed and filed after day 6 * Training manager follows up with training on a day to day basis with signatures * If trainee is working a day Training Manager is not working another manager may do post shift training day meeting, but only if Training Manager is not working. Training Man

Our client has an opportunity for a Supply Chain Associate! Primary responsibilities include material and incidental service procurement in support of midstream assets. Additionally, this position provides backup support to other Supply Chain Buyers/team members. This team member ensures procurement is managed efficiently and cost effectively from identification of need through invoice payment. Candidates must be dynamic self-starters who work collaboratively, are results oriented, and driven by continuous improvement. Your primary responsibility will be to process POs, work invoicing issues and provide superior customer service to their business and supplier partners. Pay Range: $25-$40hr or depending on experience Location: Findlay, OH, 45840 Duration: Until the end of 2025 Schedule: Monday - Friday/40hours a week Responsibilities: Receives and reviews purchase requisitions for materials and services for completeness and proper level of approval. Evaluates competitive bids and quotat

Overview: **Our Accounts Payable position is an hourly, non-exempt position. Starting pay $18.50 based on experience and education levels. Typical hours for this position are Monday through Friday, 8am to 5pm. The Accounts Payable position is eligible for an attractive benefit package on the 90th day of employment. Benefits include 401k with company match and full medical, dental, and vision insurance package. Checker Distributors is a family-owned company that has been in business for over 70 years, and is continuing to grow! Don't get lost in the crowd working for a huge corporation! If you want to work somewhere that you can truly make an impact, this is the place for you! Many of our employees have worked here long-term, because they enjoy the casual atmosphere and culture of caring leadership! Checker consistently evolves to keep up with an ever-changing business environment, creating stability and growth for our workforce! Don't miss out on the opportunity to work somewhere that

Job Description Job Description Style Crest has a 50-year tradition of growth and innovation in the building products industry. The organization has a commitment to the manufactured housing industry and the residential exterior cladding market with an extensive product offering and a dedicated service platform that customers count on to support the success of their businesses. PRIMARY FUNCTION This position is responsible for processing the day-to-day vendor invoices and payments. KEY AREAS OF RESPONSIBILITY: Process accounts payable (AP) transactions including data entry of supplier invoices and manual check requests. Analyze invoices to ensure quantity and price match to PO and receipt or verify proper account distribution and level of approval. Ensure payments are made to the correct supplier in the proper amount. Coordinate with purchasing, receiving and managers to resolve invoice to PO discrepancies. Communicate with managers to obtain approval before processing invoices with no

Job Description Job Description Do you have a passion for people and a desire to foster a culture of teamwork and optimism for a company that continues to inspire innovation? As an organization of less than 20 people, we strive to bring continuity and support to each other while focused on making a difference for hundreds of clients within our vast network. This position is a combination of employee relations, which is most critical, and accounts payable duties to support our finance department. Focus is placed on the recruitment of new hires, employee engagement, company culture, policy and procedures, compliance with labor laws, performance reviews, and discipline, along with benefit programs and yearly elections. From the accounts payable perspective there will be invoice processing, banking oversight and reconciliations, assistance to payroll functions, company audits, inventory, and yearly 1099’s. An ideal candidate should be detail-oriented, have good oral and written communicati

CMS is an award-winning construction contractor with design-build experience and strong self-performance capabilities in mechanical, piping and fabrication work. Our scope of services encompasses new construction, renovations, airfields, fueling systems, and energy and sustainability for a wide range of commercial and Department of Defense (DoD) clients. As a prime contractor for the DoD, we have the ability to execute a full range of construction disciplines. In addition, our mechanical capability enables us to self-perform the most technically challenging mechanical, fuels and energy work. www.cmscorp.com CMS is currently looking for a Procurement Administrator Complete account credit applications COI, Rep, and certs, renewals Coordinate with recruiting and hiring managers to determine appropriate naming convention for name plates, new hire welcoming package, business cards, and order these items. Facilitate office birthday celebrations by coordinating date, location, food options, a

The Business Office Accountant will process student tuition payments, process vendor invoices, and provide customer service to students, faculty, and staff. Will assist the Business Office Manager to oversee the processing of statements for the students, collections, student refunds. The Business Office Accountant will assist in the process of accounts payable and grant management. SUPERVISION RECEIVED: Works under the general supervision of the Business Office Manager. SUPERVISION EXERCISED: None. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible for working with the collection agency on depositing checks and/or preparing requisitions as appropriate for each month. This includes posting payment to each student's account and updating the notes within Ellucian. Process disputes received by the collection agency Process the Parent Plus Loans given by Financial Aid prior to student refunds being processed as well as other financial aid Process student refunds weekly and as requested Assi