Downloads assigned audit using the Personal Audit Device (PAD) and personally examine and verify the Vehicle Identification Number of the unit at floor plan dealer locations. Determines the location of units temporarily off the dealer's lot and inspect the vehicles where possible. Ascertains which units are in transit to the dealer and review the supporting Manufacturer's

Latrobe Specialty Metals Distribution (LSD) located in Vienna, Ohio is part of the Carpenter Technology Corporation organization, serves North America's tooling customers with the broadest range of products, the most extensive value added services, and unmatched metallurgical expertise in the industry. With locations in the US and Canada, LSD inventories more than 60 spec

Premium Auditor I Job Locations US OH Cleveland Requisition ID 2023 16058 Category Operations Premium Audit Position Type Regular Full Time Overview The Premium Auditor I performs audits of low to moderate complexity ensuring the accuracy of earned premium risk calculations. Investigates and verifies the premium base exposures according to policy contract terms, manual ru

What's the role? Are you a recent graduate? Or have you recently stepped into your career but want more responsibility and an accelerated career path? Then the Account Manager Trainee Sales Development Program is the role for you! The purpose of this role is to manage and operate a Hilti Store to maximize walk in sales and smaller field accounts and provide a high level o

Ensuring Financial Accuracy Delve into the world of Travel and Entertainment (T&E) expenses, meticulously reviewing submissions for compliance with company policies and guidelines. Your keen eye for detail will contribute to the accuracy of our financial records. Navigating the General Ledger Embark on a journey of updating General Ledger (GL) coding for T&E expenses, a c

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

Company Description Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100.We operate in more than 30 countries and employ over 11,000 people globally. Informa's leading brands and expert teams create intelligence based p

Based out of the lab at the Warrensville Technical Center in Warrensville Heights, OH, this position will serve as the subject matter expert for multiple high dollar ARC (Accelerated Root Cause) investigations, recreate the mode of failure by replication the conditions at the project site where the complaint occurred, identify the root cause, implement corrective actions,

CORE RESPONSIBILITIES AND TASKS CORE RESPONSIBILITY Cash Application Accurately resolve "exceptions" on customers payments in High Radius (HRC) Optimize cash flow through timely and accurate cash application of customer payments Ensure payment application accuracy by identifying and resolving discrepancies at the time of payment posting Promote credibility by ensuring pro

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Manages the Cost Department. Responsible for preparing and analyzing profit center financial performance results. Reports to General Manager and Finance Manager (jointly) Essential Duties & Responsibilities Manage and evaluate Cost Department staff and train in project cost control and forecasting. Supervise the preparation of all cost reports, forecasts and other special

Principal Duties & Responsibilities Input various accounts payable invoices timely and accurately. Calculate, forecast, and monitor cash needs for A/P disbursements. Respond to vendor inquiries. Review employee travel reimbursements for compliance to company travel policy. Accept reports or return noncompliant reports. Manage vendor invoice payment to meet customer term,

Prepare adjusting and month end journal entries. Prepare G/L and bank account reconciliations and resolve variances. Communicate with other departments and locations on account reconciliation details. Perform variance analysis as part of the monthly close process. Answer accounting and financial questions by researching and interpreting data. Maintain procedures to ensure

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Team membe

Consistently meet the current productivity and quality standards in timely resolution of all claim edits, reporting of candidates for bill, outbound compliant claim submission, clinical documentation requirements and any other communication required (verbal or written) regarding claims ensuring timely filing of claims and clean, complete and accurate claims. Consistently