- CVS Health (Shreve, OH)
- …reports and records: paid out summary; key rec's ( accounts payable ); MU/MD; customer cash discrepancy; returnable merchandise ; accident reports etc.; ... and promote a positive shopping experience for all customers. * Merchandising /Presentation: price merchandise ; stock shelves; reset departments following POGs… more
- Foundation Partners Group (Walnut Creek, CA)
- …financial components, including vendor relationships, ie, signing checks, annual budgeting, accounts payable and receivable, labor management, daily sales ... every client family is presented with all service and merchandise options - Every Family, Every Option, Every Time,...+ Leads all disaster relief efforts in partnership with supervisor , ie, hurricanes, winter storms, tornadoes, etc., to ensure… more
- Sodexo (Philadelphia, PA)
- …+ Maintains cleanliness and orderliness of storage areas + Utilize computerized account payable /purchasing system + Provide support to management in the ... an inventory expert and safety promoter. You will be responsible for receiving merchandise , unloading, or unpacking it, marking it with codes to be identified,… more
- Bon Secours Mercy Health (Mason, OH)
- …for merchandise received or credited per established procedure. Work with accounts payable to ensure timely processing and reconciliation of invoices. + ... to pharmacy purchases from primary wholesaler, drop-shipments, direct manufacturer accounts , and secondary sources. Evaluate backorder queues to determine order… more
- US Marine Corps (Marine, IL)
- …of accounting records involving routine and recurring tasks in areas such as, accounts receivable, accounts payable , invoice audits, sales audits, etc. ... to solve problems quickly but recognizes when to seek assistance from supervisor to solve issues and or problems. Collaborates in a professional, supportive,… more
- Bon Secours Mercy Health (Lorain, OH)
- …accordingly. Coordination of annual/other required physical inventory procedures. + Work with accounts payable to ensure timely processing and reconciliation of ... drug shortages. + Process and authorize payment for all invoices for merchandise received or credited per established procedure. + Management of pharmacy inventory… more
- Bon Secours Mercy Health (Paducah, KY)
- …+ Coordinates annual/other required physical inventory procedures + Collaborates with accounts payable to ensure timely processing and reconciliation of ... drug shortages + Processes and authorizes payment for all invoices for merchandise received or credited per established procedure + Manages pharmacy inventory… more
- Do it Best Corp. (Fort Wayne, IN)
- …Word or Adobe Pro. + Processes daily credit memos, investigating and routing to Accounts Payable (AP) as necessary. + Answer telephone inquiries, providing clear ... Level: Hourly Department : Finance Reports to : Credit Supervisor About the role: The Credit Coordinator plays a...necessary documents to attorneys or collection agencies for delinquent accounts . + Provides support to Credit Administrators and the… more
- Winterset Community School District (Winterset, IA)
- …SBRC supplemental weighting documents. + Oversee, provide direction to, and evaluate accounts payable and employee specialist personnel. + In collaboration with ... funds. + Ensure that all claims are approved and merchandise received; create and prepare a list for board...claims approved by the board. + Reconcile all bank accounts monthly. + Develop and monitor all accounting procedures… more