The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies. Job requirements ESSENTIAL DUTIES AND RESPONSIBIL

About the Team Hiring Manager Here's where you'll highlight what your team does. Example You will be part of the Technical Infrastructure team responsible for designing, building and delivering key technical building blocks such as Servers, Storage, Networking, Voice, Databases, Data Centers, Service Desk and Monitoring tools. Our job is to ensure that every WSI location,

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

The terminal and industrial maintenance operator loads bulk cementitious product into trucks, unloads cementitious products from hopper barges/vessels/railcars into silos, bags cement, and performs general and preventive maintenance on equipment while prioritizing safety. Job Responsibilities Always adhere to all CEMEX and O.S.H.A. rules and regulations. Wear proper safet

Document Preparation will consist of Prepare documents according to customer specifications Remove paper clips and staples Burst multi part forms into individual pages Tape small documents Repair pages as necessary Make copies required Arrange and straighten papers for proper feeding through scanner Maintain document order Must maintain established quota set for each proj

OPENTEXT OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transforma

Perform a variety of duties and functions to support the Facilities Department. This position covers multiple job functions that support C&W managers, as well as, client managers. Job Description Principal Duties and Responsibilities Enter all incoming work order requests (via email, phone, text, etc.) and delegate them to correct technicians using a CMMS System Maintain

This position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in billing system, performing annual calculation for escalation and updating amendments to contract module, producing invoices, communicating with field personnel to obtain data and approvals for the billing

Document Indexing Specialists Are responsible for performing all work steps required for capturing, indexing, and storing patient/client documents while maintaining the highest regard for security and confidentiality. This includes preparing, scanning, making content findable, reviewing, and delivering documents to patient/client specifications. Key Responsibilities Respo

At Nutrien, our purpose is Feeding the Future and we do so with safety, inclusion, integrity and results as our core values. Nothing is more important than sending our people home safe, every day. Nutrien Ag Solutions is the retail division of Nutrien, the largest crop inputs company in the world. As part of our collective mission of Feeding the Future, Nutrien Ag Solutio

Accurate & Timely data entry of vendor invoices and credits. Processes PO and Non PO invoices. Perform electronic Statement Reconciliations via Excel & Open Receiver Resolution. Knowledge of PO Exception discrepancies. Ensure that all customer emails/calls are followed up on in a timely manner. Meets/Maintains Department SLA for acceptable processing volume. Meets/Maintai

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Perform day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. Responsible for preparing client invoices and verifying invoiced amounts against the accounts receivable ledger to ensure payments are accounted for and properly posted. Track the progress of invoice approvals and receipt of payment in co