Accountant Salary at Shoretel Inc BETA

Job Summary Oversee and support corporate accounts functions of the Home Medical Equipment (HME) sales team based on short-term and long-term objectives in the West/Rockies territory. Implement sales strategies and achieve revenue targets and service goals for accounts.

Job Summary Oversee and manage the sales activities of the market within TX/AZ/IN/MI/NM/OK. Implement and drive sales plans, strategies, objectives, policies and procedures that conform to broad corporate marketing objectives through the Account Reps. Lead sales and gross margin dollar growth activities for specific products in a defined geographic territory.

Sunrise Confections At Sunrise Confections, we bring innovative trends to the market, creating exciting flavors and textures that consumers love. Since 2001, we've been delivering smiles with our extensive selection of candy treats. Proudly ranked #13 on Candy Industry’s “Sweet 60 2023” and #32 in the “2024 Global Top 100,” we manufacture our own retail and private label brands, providing candy and snacks to wholesalers, retailers, and the foodservice industry. Join us and be part of a team that is passionate about exceeding customer expectations and taking on new challenges with a can-do attitude. Location: San Jeronimo Plant. Job Summary The Automation Engineer is responsible for developing and implementing automation projects, updating, managing and making improvements in current assets to optimize productivity and profitability. Essential Functions Design automated equipment and solutions to improve manufacturing processes Define areas where automation could improve production and

Job summary The Accounts Payable is responsible for transacting all vendor and supplier payments via online electronic banking. - The role requires extensive interaction with external vendors, service providers and purchasing and operational departments throughout the company. - Keeping the scanning and filing up to date. - Requesting and verifying statements. - Manual entry into SAP. - Special projects needed by AP. - Matching up packing slips with invoices Duties and Responsibilities - Bachelor's degree associate's degree in accounting, Finance, or related. - 3+ year's experience in accounts payable function, preferably in a manufacturing company - Strong computer literacy including MS office, Excel skills - Must have ERP AP module user experience, preferably SAP What we offer We are an international partner to the automotive industry and an innovative lightweight specialist for high-strength spring components and related products. As an owner operated family company, our name is syn

Analista Financiero Propositos del puesto: Es responsable de garantizar la precision e integridad de los datos de costos en toda la plataforma. Los reportes y la informacion de la base de datos recopilada año tras año. Este rol apoya a la gestion de costos al mantener ahorros, estar al tanto de los costos estandar y actuar como filtro entre los solicitantes y los aprobadores de gestion de costos. Principales Roles y responsabilidades: Revisar y analizar datos financieros para identificar oportunidades de ahorro. Realizar analisis de variaciones para comparar costos reales contra presupuestos o proyecciones. Investigar y explicar discrepancias entre costos presupuestados y reales. Apoyar en la elaboracion y mantenimiento de presupuestos de costos. Garantice la precision, integridad y puntualidad de los informes financieros,incluidos analisis de variaciones, estados financieros e informes de gestion. Preparar proyecciones financieras para prever costos y gastos futuros. Colaborar con dif

The Local Purchasing Representative is the single point of contact for local users, local procurement, and Shared Service Center. Must ensure the supply of materials and/or services according to the requirements of the organization, procedures and policies of the Company in order to guarantee their price, quality and delivery time. Main Accountabilities: Ensure and guarantee the best price, quality and service in the purchase of non-productive Materials. Follow up on the Purchase Order Maintain the culture of continuous improvement within the organization. Ensure compliance with the requirements of the Quality and Environmental Management system. Local supplier development strategy in coordination with Mexico and USA locations requirements. Corporpate supplier panel creation strategy. Contract management and archivation of contracts per Internal system (Easy Archive / SAP). Support Production site on urgent orders due to breakdowns or maintanance. Job Requirements: Education: Bachelor’

Brembo leads the world in the design and production of high-performance braking systems and components for top-flight manufacturers of cars, motorbikes and commercial vehicles. Founded in 1961 in Italy, Brembo has a long-standing reputation for providing innovative solutions for OEMs and aftermarket. Brembo also competes in the most challenging motorsport championships in the world and has won over 600 titles. Guided by its strategic vision – “Turning Energy into Inspiration” – Brembo’s ambition is to help shape the future of mobility through cutting-edge, digital and sustainable solutions. With over 16,000 people across 15 countries, 32 production and business sites, 9 R&D centers and with a turnover of € 3,849 million in 2023, Brembo is the trusted solution provider for everyone who demands the best driving experience. We are looking for a: Energy Coordinator The candidate will join our Brembo Mizar Plant in General Escobedo. The ideal candidate will have seeks for and introduces inn

This role requires communication at all levels of the organization including: PLC's, Prototype Manager, Program Management, Commercial Finance, and Engineering Director. It also requires interpreting large amounts of data and distilling it into meaningful analytics which is critical to our business success. The expectation is that you are the business partner that inquires, researches, and obtains all data that will ensure the future success of the engineering team. Daily Responsibilities: Reviews / Approves Purchase Requisitions Reviews / Approves Purchases in DSSI Reviews / Approves Invoices for Payment, including resolution of quantity & price discrepancies Intercompany Accounting for material shipped or received from Partner Plants Initiates Customer billing for Customer Prototype Parts, including piece price, quantity, and account distribution Planning / Budgeting: Develops annual Profit Plan for Prototype Site, including Income Statement and Balance Sheet Develops annual 5-Year P