The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life’s uncertainties. Regardless of where you work within the company, you’ll
AP Vendor Invoice Processor At Flynn Group, we believe in the power of collaboration and value in-person interactions. This is why our employees work from the office four days per week, leaving Fridays to work from home.
Overview This position supports the Legal department’s contracts/procurement, intellectual property, and operations functions, working closely with in-house attorneys and business stakeholders across the organization. The position will assist with commercial and vendor agreements, procurement workflows, IP
JPMorganChase is seeking a highly motivated, proactive Associate to join our Equipment Finance group. This role is ideal for individuals with strong analytical, organizational, client-service, and relationship-management skills who are ready to take greater ownership of
Cleveland Metroparks is seeking a detail‑oriented and donor‑focused Development Department Administrator to provide essential administrative, operational, and donor‑related support to the Chief Development Officer and the broader Development team. This role is central to ensuring the
Cleveland Metroparks is seeking a Department Administrator to serve as the Finance Department’s primary resource for administrative coordination, operational support, and problem‑solving. This position disseminates departmental communications, assists with financial processes, tracks revenue agreements, and supports
Job SummaryAs a Pharmacy Technician Trainee, you’ll be a key part of our collaborative team. You’ll bring your skills and expertise to building a service conscious Pharmacy team that consistently looks to develop great relationships with
Job Description Are You Ready to Make It Happen at Mondelēz International/NABISCO? We are the makers of Oreo, Ritz Crackers, Triscuit, Sour Patch and Swedish Fish to name a few. Join Mondelez International/ NABISCO as a
The Accounts Payable (AP) Supervisor within Sherwin Business Services (SBS) provides operational and analytical oversight of the end-to-end procure-to-pay (P2P) process across multiple business units. This role drives invoice processing performance, ensures compliance with internal controls, analyzes key
PICK/PACK/SHIP Material Handler SIGN-ON BONUS AVAILABLE Location: Middleburg Heights, OH (greater Cleveland area) Salary/hourly rate: $21 - $22 Hours: 1st shift: Monday-Friday (8:00am-4:30pm) The Material Handler performs the physical tasks involved in the shipping, receiving, order
Description Join Our Team at VE Solutions! At VE Solutions, we believe work should feel like more than just a job—it should feel like family. We’re looking for an energetic and detail-driven Accounts Receivable Clerk who
The Billing Specialist Associate is responsible for supporting the billing department by assisting in the preparation and processing of invoices. This entry-level role involves ensuring accuracy in billing information, addressing customer inquiries, and maintaining billing records. The Associate
Description Join one of GCIs inspiring and vibrant communities as an Assistant Manager at our Settlers Landing residential apartment community in Streetsboro, OH. We offer our employees competitive compensation and comprehensive benefits. GCI Residential, is a
Description We are seeking a highly skilled and experienced Accounts Payable Manager with expertise in utilizing NetSuite, a cloud-based financial management solution. The ideal candidate will be responsible for overseeing and managing all aspects of the
About the Opportunity This position is responsible to oversee and coordinate the efficient operation, maintenance, and repair of company facilities and assets. This role is responsible for managing support services staff and contractors, optimizing resources, and
Job Description The Retail Supervisor coordinates a team of employees at an assigned location under the direction of the Retail Manager. Responsible for interactions between management, guests, employees, and vendors. Compensation Data COMPENSATION: The Hourly rate
Staff Accountant The Staff Accountant is an integral part of the Accounting & Financial Department and works under the direction of the CFO. This individual is primarily responsible for documenting and recording financial transactions for NOPEC.
Job Title This position focuses on balancing cost, inventory, and service across AITs Distribution network by managing the ordering process for select suppliers. Key Responsibilities Resolving errors in the ordering process Releasing purchase orders Managing returns
Loan Processor CrossCountry Mortgage (CCM) is the nations number one distributed retail mortgage lender with more than 7,000 employees operating over 700 branches and servicing loans across all 50 states, D.C. and Puerto Rico. Our company
Secretary III This is advanced office support work for the Akron Public Schools. An employee in this classification is responsible for providing complex office support for an Akron Public Schools administrative or school office, or major