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
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
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
SummaryThe Accounts Payable Associate is responsible for accurately recording and processing financial transactions related to accounts payable. This position plays a critical role in maintaining our financial stability by working closely with other team members to ensure
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 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
Support Associate The Support Associate is responsible for supporting a customer and product-focused sales culture where our core principles are at the forefront of all store operations. This is achieved through performing various sales operations functions,
Finance Office Support Performs duties that support the effective operation of the Finance office. Addresses issues that arise during the absence of the Treasurer within the limits prescribed by law. Helps prepare complete and systematic records.
Hilton Garden Inn Cleveland Oh Downtown Cleanliness and friendliness! The MCR standard is to provide clean, friendly, well-organized and safe hotels for our guests. Areas of excellence: Happy Guests Spotless Cleanliness Product Consistency & Quality Teamwork
Shipping & Receiving Manager Benefits effective day one, paid vacation, free on-site health clinic, on-site fitness center, and 401(k) with matching. Mayfran International is located in Mayfield, Ohio. Mayfran International is the worlds leading provider of
Office Administrator/Accounts Receivable Specialist Arcon Equipment, Inc., a subsidiary of All Lift Service Company, is hiring for an Office Administrator/Accounts Receivable Specialist position in our Walton Hills office. In this role, youll run the front office,
Customer Service Representative Join a family-owned & operated company with 42+ years of stability & growth with industry-leading products that are 100% manufactured in the USA! Headquarters in Cleveland OH with regional facilities in Houston TX,