The Service/Repair Technician 2 is in the service technician occupation requiring fundamental knowledge of mechanical and/or electrical aptitude with some troubleshooting experience. Responsible for providing on site support to Hobart Service customers that includes, but is not limited to installation and/ or service of commercial food equipment. Routine work schedule inc

The Production Scheduler will develop, organize, and monitor the overall master schedule plan to support the plants customer service objectives. All Hollander Associates are expected to support Operations by working efficiently and maintaining a high level of productivity in order for the organization to meet and exceed customer demands. This position places a strong sign

The Accounting Intern will provide administrative support to the James River Accounting department. Responsibilities include payment of invoices, filing and scanning documents and responding to interdepartmental e mails. Tasks also include assisting staff with various projects while maintaining daily production standards in a fast paced, time sensitive environment. Duties

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Job Summary The accounts receivable associate is responsible for the receipt and accounting of funds being paid to the organization. Essential Job Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Applies customer payments. Researches and solves payment discrepancies. Processes credit card payments

Review and understand project contracts Set up and close out projects in Vision following established guidelines Prepare pre billing report for Project Manager review Update billing terms based on the marked up pre billing report from the Project Manager Prepare invoices accurately and in a timely manner to submit to the client Prepare project reports as needed Responsibl

In the journey of life, your career should make a difference. At Inizio Evoke, we come together to do the best work, in the best possible place. We're all in. Because it's everyone's role to make health more human. The Opportunity We are seeking a Group Account Director to join our dynamic agency. You will help us to reach our goals. You Will Execution Is the daily accoun

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor

Review multi element sales contracts and recommend proper accounting treatment under ASC 606 Prepare financial statement disclosures for inclusion in quarterly SEC filings Assist in analysis and preparation of annual SSP calculations for use in revenue recognition models Perform SOX and internal audit control procedures to ensure completeness and accuracy of revenue recog

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

General Information Req # WD00064141 Career area Human Resources Country/Region United States of America State North Carolina City Morrisville Date Monday, April 22, 2024 Working time Full time Additional Locations United States of America North Carolina Morrisville Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a U

The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts in accordance with company policy. With excellent communication skills, will be able to resolve A/R issues appropriately and effectively. Our full time employees enjoy 401K Plan with Company Match Medical, Dental, Vision, FSA/HSA Life Insurance, Dis

Prepare and post finished goods invoices in Great Plains in accordance with GAAP. This involves collecting, verifying, and auditing supporting documentation from Salesforce, our Implementation, Legal and Field teams. Generate invoices for equipment, parts, consumables, time & materials, service agreements, removals, and relocations. Use customer specific portals (includin