Location Temple, TX (Onsite) Employee Level Individual Contributor Career Level Entry Level to Mid Level Salary Range $16.00 to $18.00/HR What You Need Strong attention to detail and organizational skills Strong verbal and written communication skills Intermediate Excel skills Excellent customer service skills Convenience store or retail experience is a plus About the Job

Assist with day to day activities within the Finance Department assigned Assist the Accounting and General Ledger departments with journal entries and research related to the Mortgage Company and other related task Prepare various monthly reconciliations Sort and file reconciliations Run and process department reports Answer phones File necessary paperwork Assist with coo

ACCOUNTS PAYABLE RECEIVABLE SPECIALIST Are you a detail oriented numbers enthusiast with precision in financial matters? We're seeking a talented full time Accounts Payable Receivable Specialist to join our finance team and play a key role in maintaining the economic health of our growing organization. Headquartered in Lugano, Switzerland, Datamars' growth has been built

As an intern at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements like those assigned to our entry level associates, gaining exposure to a variety of industries, and testing out your technical know how. You will wo

This position is responsible for processing all transactions for Cigarette & Tobacco suppliers who are paid electronically and for transactions for the purchase of cigarette stamps. This includes the reconciliation of electronic payments taken to those posted to payables. ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES Reconcile supplier invoice to receiving document

This is a paid Internship/Temporary position with training in Credit and Collections/Accounts Receivable. Max hours per week 42 on site in the office. Responsible for providing financial, and administrative services in order to ensure efficient and accurate financial operation and compliance with established policies and procedures. There will be a paid training period be

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 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

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 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FIELD EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lowe

Provides financial software support and timely customer service Maintains and records business transactions for assigned accounts, including A/P and A/R functions routine accounting activities Perform general ledger activities such as journal entries for accruals or expense account reclassifications Interface with store managers and personnel to ensure efficient store pro

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

This position is primarily responsible for processing supplier payments in Oracle. ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES Research supplier cash receipts compared to McLane debit memos. Process as necessary within 20 days. Follow up on unprocessed DMs. Communicate with supplier, division and merchandising personnel in researching funds received or due. Assis

This position is responsible for resolving supplier inquiries, entering supplier invoices and performing research on invoices that do not match. ESSENTIAL JOB FUNCTIONS / PRINCIPAL ACCOUNTABILITIES Answer main phone line for supplier inquiries. Accept supplier inquiries via mail, email, fax or phone. Communicate the research results to the supplier within 20 days of recei

Job Description Conduct interviews and observations to obtain a sound understanding of assigned program areas Develop risk assessments through identification and analysis of program area objectives, risk and control Develop audit procedures based on risk assessments Review, test, and document the adequacy and effectiveness of internal controls through the collection and an

PDI is seeking an Accounts Payable Clerk to perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions and fixed assets. This position will report to the AP Manager. Responsibilities Review and verify invoices and check requests Sort, code and match invoicesfor payment Process expense reports Prepare and proc