Company Description Winsupply is in the business of creating and enabling entrepreneurs to achieve their dreams through wholesale distribution. Winsupply is a group of over 670 locally-owned companies that operate across a variety of industries, including
Position: Executive Secretary, Office for Exceptional Children Reports To: Executive Director, Office for Exceptional Children Salary Schedule / Grade: Refer to DSS Salary Schedule F.L.S.A Status: Non-Exempt SUMMARY The Office of Human Resources at Dayton Public
The Opportunity: The Distribution Systems & Inventory Coordinator will partner with the warehouse to investigate inventory discrepancies including the physical versus inventory system for Retail/Wholesale/E-Commerce Business Partners. You will be responsible for processing necessary transfers to balance
Accounts Payable & Receiving Coordinator | Full-Time | On-Site | Vandalia, OH Help keep our financial operations running smoothly by ensuring invoices, receiving, and vendor transactions are processed accurately and on time. Logan Services is seeking a
Finance Specialist | Full-Time | On-Site | Vandalia, OH Help keep our financial operations running smoothly by ensuring invoices, receiving, and vendor transactions are processed accurately and on time. Logan Services is seeking a detail-oriented, organized Finance
Overview Are you a passionate about driving efficiency and fostering a collaborative work environment? As the Project Office Manager, you will manage office administration, facilities management and employee support for a project site, ensuring smooth operations.
Customer Service Associate Location: Dayton, MN (North Metro) Pay Rate: $21.00 - $24.00/hour (DOE) Position Type: Contract-to-Hire (6 Months) Schedule: Monday - Friday, 8:15 AM - 5:00 PM Work Environment: Fully On-Site About the Opportunity A
Meet Vestis®: For the People Who Make It All Work At Vestis®, we provide uniforms, workplace supplies, and professional cleaning that help businesses simplify their workday and keep their teams safe, confident, and focused on what
Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high-growth, high-demand industries. Our committed and well-trained workforce professionals deliver comprehensive workforce solutions at integrated career
Overview The role of the Procurement Administrator is to administer, support and maintain the procurement module within the accounting system Responsibilities Investigate and resolve problems associated with the processing of invoices and purchase orders Provide support to various
Pharmacy Technician Trainee As a Pharmacy Technician Trainee, youll be a key part of our collaborative team. Youll bring your skills and expertise to building a service conscious Pharmacy team that consistently looks to develop great
Administrative Assistant We are hiring immediately for a full time Administrative Assistant position. Location: Miami Valley Hospital - 1 Wyoming Street, Dayton, OH 45409. Note: online applications accepted only. Schedule: Full time schedule. Monday - Friday,
Medical Revenue Cycle Billing Specialist A medical revenue cycle billing specialist manages the revenue cycle of a healthcare facility by translating clinical procedures into billable claims. They are responsible for verifying insurance coverage, submitting claims to
Back Office Administrator This position is responsible for ensuring that invoices are paid accurately, timely and in accordance with company procedures and policies. You will maintain the electronic recordkeeping system for storage of invoices in accordance with internal
Department Assistant / Risk Management, Insurance & Claims Specialist This position is responsible for supporting the Risk Management & Insurance program within Premier Health Partners, as well as attorneys from the General Counsels office. The position
Accounts Payable Specialist The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment. Must ensure all invoices have proper documentation and approvals for processing. Will also work with vendors to resolve
Financial Specialist River Park Drive, Dayton, OH, USA, 45409 18.73 per hour Hourly Full Time Position Purpose To support the financial management and operations of the Credit Union through the maintenance of accounting and financial records
Accounts Payable Administrator The Accounts Payable Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to: Processing all invoices for both general and utility payments Preparing all check runs Preparing reports for
Accounting Operations Specialist Help keep our financial and operational processes running smoothly while supporting the systems that power a growing business. Logan Services is looking for an organized, detail-oriented Accounting Operations Specialist to join our Finance
Project Engineer Completes engineering projects by organizing and controlling project elements. Contributes to team effort by accomplishing related results as needed. Support Utility Manager and Utility team members. Develops project objectives by reviewing project job scopes