Full Time Permanent Position for a large US Company.
Manager Purchasing New Product Development
Location: Job is in WI
Experience: 6-30 Years
Salary: $80K - $120K
Strategic and operational responsibility for Business Unit supply-base network. Accountable for preparing annual departmental budget.
Managing the day to day operations for strategic purchasing, new product sourcing and/or supplier quality management resources.
Accounting Manager, Racine County Economic Development Corporation (Racine, Wisconsin)
The Racine County Economic Development Corporation (RCEDC) is the economic development agency for the County and all local units of government. The Accounting Manager position is part of the Administration Team.
The Corporation is seeking a dynamic, proactive, action-oriented professional to manage all accounting responsibilities of RCEDC and the Downtown Racine Corporation (DRC) including acting as liaison with ...
Come work for the best! Zilli Hospitality Group has been in business for over 45 years, and our awards prove we are the best! WISN A-List winner for Best Caterer, and continual winner of TheKnot.com Best of Weddings for 5+ years!
Zilli Hospitality Group is seeking a full time Accounting/Cost Accountant to assist our CFO in the Accounting Department. Accounting duties would include weekly, monthly and quarterly reports, costing out events based on given factors, general cost accounting duties, and ...
*Please note, this position is located in Plymouth, WI.
~Requirements for the position:
Education: High school diploma/GED equivalent required
Experience/Qualifications: Previous Dealership experience preferred
Accounts Receivable/Accounts Payable experience preferred
Proficient in Microsoft Word and Excel.
Attention to detail.
Must multi-task, be organized and have attention to detail.
Strong Communication skills: (written and verbal)
Business Attire required.
Must be willing ...
Responsible for assisting the Business Manager in various accounting tasks to efficiently meet department objectives while maintaining a high standard for customer service.
Monthly billing of lease units. Obtain national account purchase orders. Weekly billing of fuel and miscellaneous customer charges. Process monthly lease note payments. Process account payables invoices. Process bi-monthly corporate payable statements. Assist with month end account reconciliations. ...
Event Communications Assistant-Entry Level
Paid Training-Travel Opportunities-Entry Level Management Opportunities
MAJOR RESPONSIBILITY AREAS
-Implementation of marketing plans, including product positioning, campaign strategies, and market strategy insights.
-Discovery of strategic business opportunities through cross function collaboration with sales, HR, etc. -Marketing opportunity for revenue
-Provide product/service support in order to establish proper channels of information ...
Full Time Permanent Position for a large US Company.
Buyer – BOM MRP NEGOTIAT PURCHASE QUOTES ERP ECR
Location: Job is in Perry, OH
Domain: Sales & Biz Dev
Experience: 3-5 Years
Experienced Buyer is required having responsibility for Quoting, negotiating, and sourcing of material as it relates to blanket P.O. renewal, ongoing production, or new part numbers.
Scheduling (planning) of assigned part numbers.
Support of accounts payable and receiving issues ...
The Financial Analyst - Hydratight role is an integral part of the Actuant finance team and is involved in many cross departmental/functional initiatives of the Company. This role is a key driver of the financial close process (preparing reconciliations, analyzing account activity and recording monthly journal entries), works closely with team members of the treasury, income tax, operations, shared services and corporate accounting teams and assists with various finance projects focused on cost ...
Do you have a high attention to detail? Are you great with numbers? Do you want to use your accounting skills to help improve the lives of others? Consider a position with Lutheran Social Services as an Accounts Payable Specialist. The Accounts Payable Specialist provides administrative and financial support relating to the Accounts Payable process for the Agency including controlling expenses by receiving, processing, verifying and reconciling invoices; distribution and maintenance of invoices ...
Our client is currently seeking a Telecom Expense Analyst. This is a non-IT role, but will be performing technology-related tasks. Candidates should have experience with financial analysis specifically as it relates to technology expenses (equipment, services, etc.) This job will have the following responsibilities: Reviews network telecommunications payables processed through internal systems Researches exceptions, anomalies, and past due balances on telecommunications invoices Understands ...
Konecranes is the industry shaping global leader in manufacturing and servicing overhead cranes and other lifting equipment. We serve a broad range of customers, including manufacturing and process industries, shipyards, ports and terminals.
We're not just lifting things, but entire businesses. TM
* Answer incoming phone calls promptly and professionally, ensuring proper response to customer needs. Record details for service calls and follow up as necessary.
* Process ...
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