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To provide accurate and timely cash application to company accounts as customer payments arrive. Work with operating companies/credit departments to solve payment discrepancies and questions. Reconcile accounts receivable transactions to the cash received by multiple banks in multiple bank accounts in various currencies. Essential to this Position Understand, process and
Posted Today
Assists with the development and maintenance of the Enterprise Resource Planning (ERP) program. Customizes and configures workflow to allow the integration of client/server applications. Tests ERP layout to ensure the system is meeting corporate needs. Essential to this Position As a part of our SAP Security and Compliance team, you will be responsible for supporting all
Posted 6 days ago
Sets up, configures, and supports internal and/or external networks. Develops and maintains all systems, applications, security, and network configurations. Troubleshoots network performance issues and creates and maintains a disaster recovery plan. Recommends upgrades, patches, and new applications and equipment. Provides technical support and guidance to users. May lead
Posted 20 days ago
Supports the corporation's attorneys in all aspects of document administration and matter management, including litigation (e.g., discovery process), regulatory compliance, intellectual property, real estate, commercial contracts, acquisitions and divestitures, bankruptcy, labor relations, human resources, and other strategic corporate projects supported by the Legal depa
Posted 20 days ago
Duties include researching and examining credit risks, assessing credit history, and approving or disapproving extension of credit. May work with accounts receivable department. Essential to this Position Manage and drive collections on assigned portfolio of customer accounts (typically valued between $10 and $15 million) Work with Director of Credit to establish and revi
Posted 21 days ago
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