Location 4910 Tiedeman Road Brooklyn, Ohio 44144 Hours Monday Friday from 8am 5pm JOB BRIEF (PURPOSE) Performs various functions related to loan documentation management, including sorting, filing and quality control . The person filling this position will adhere to service levels, quality goals and department procedures. The position will provide quality customer service

Include the following. Other duties may be assigned. Assist in mechanical and financial billings. Provide backup assistance for bonds bid/payment & perf./surety. Coordinate and manage state and city licenses as well as certificates of authorization. Administer notaries. Manage the petty cash for the Norton Corporate Branch. Financial officer's signature. Oversee Minority

At STERIS, we help our Customers create a healthier and safer world by providing innovative healthcare and life science product and service solutions around the globe. The Role The Customer Data Specialist is responsible for creating and maintaining accurate customer master data globally for Corporate and IMS Oracle allowing for Timely order entry, shipping, invoicing, an

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Title Parts Planner ID 2744 Location Wooster, OH Company Kokosing Construction Company Description Kokosing is one of America's 60 largest General Contractors and services a broad spectrum of clients in both the private and public business sectors. Located in the Midwest and Mid Atlantic Regions, Kokosing's services include the construction of highways/bridges, industrial

With minimum supervision, and reporting to general manager or above, responsible for administrative and/or project oriented duties of considerable scope, sensitivity and complexity requiring extreme confidentiality, independent judgment, familiarity with applicable procedures, coordination and follow through. This role will report directly to the General Manager of Gas Tu

With minimum supervision, and reporting to general manager or above, responsible for administrative and/or project oriented duties of considerable scope, sensitivity and complexity requiring extreme confidentiality, independent judgment, familiarity with applicable procedures, coordination and follow through. This role will report directly to the General Manager of Gas Tu

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help