...accounting in accordance to local law and IFRS. Data entry / posting of invoices timely into the Invoice Track workflow system for PO & Non-PO invoices Accurate and timely monthly, quarterly and year end closing in accordance with AP timelines Identifying... 
Suggested
Local area
Flexible hours

Evonik Industries

Greensboro, NC
2 days ago
 ...Components of WRICEF including: ~ ABAP, ABAP Query, SAPScript, I-Docs, BADI, BAPI, RFC Calls, LSMW, and/or ALV Reports ~ ABAP, SAP PI/PO, Netweaver, Fiori, and/or HANA ~3 years of ABAP/4 experience in similar industry vertical (CPG, Fashion and/or Wholesale... 
Suggested
Part time
Remote job
Flexible hours

Kontoor Brands, Inc.

Greensboro, NC
3 days ago
 ...and President of the Contracting/Rigging Department. Duties: Set up new customers Set up jobs Receive Purchase Orders, Add PO information to jobs/invoices Run Billing Reports Check accuracy of time, equipment and materials on those reports and correct... 
Suggested
Contract work
Work experience placement

Guy M. Turner, Inc.

Greensboro, NC
2 days ago
 ...can post correctly Checking to make sure we have receipts for reimbursable expenses and matching up to spreadsheet Call to get PO#’s from vendors if none are listing on invoices Calling to get vendor invoices when we haven’t received them Check AP vendor statements... 
Suggested
Contract work
Immediate start

Hoffman & Hoffman Inc

Greensboro, NC
23 days ago
 ...g eme n t s k ill s a r e r e qu i r e d for t h i s c u s t o me r s e r v ic e-o r ie n te d po s i ti on. T he Cu s t o me r A c c ount M a n a g e r i s supporting the lead Account Manager but also has... 
Suggested
Full time

Storr Office Environments

Greensboro, NC
1 day ago
 ...and work directly for the Billing Manager Responsibilities: Set up new customers and set up jobs Receive Purchase Orders, Add PO information to jobs/invoices Job Cost experience Run billing Reports Check accuracy of time, equipment and materials on... 
Suggested
Contract work
Work experience placement

KCA Recruiting

Greensboro, NC
6 days ago
 ...representatives • Reviews all incoming customer purchase orders for accuracy, delivery times and invoice schedule. Also reviews PO to ensure they are eligible for Sensory’s bank line, or applies for eligibility through current approved export insurance facility... 
Suggested
Full time

NorthPoint Search Group

Greensboro, NC
13 hours ago
 ...Estimating Department, review details against specifications, and submit to customer for approval # Receive signed proposal/contract/ PO from customer and enter into the system for that customer # Implement action plans/ change orders for issue resolution with the... 
Suggested
Full time
Contract work
For subcontractor
Long distance

Allen Industries Inc

Greensboro, NC
14 days ago
 ...purchase orders for selected accounts Purchase Order Follow-Up - Reach out to customers or to the salesperson to obtain a revised PO with accurate pricing and other relevant information Updates - Work with the quoting engineers to create new updated quotes for existing... 
Suggested
Holiday work
Temporary work
Local area
Worldwide
Relocation
Shift work

Lee Spring Company

Greensboro, NC
10 days ago
 ...regional accounts. The primary function of this position will be communicating with builder superintendents, downloading information and PO’s, processing the file for installation, ordering materials for the jobs, and inputting the data/work orders into ERP system. Other... 
Suggested
Full time
Immediate start

NorthPoint Search Group

Greensboro, NC
13 hours ago
 ...ensure the deliverer and installation of the product is as per agreed upon customer requirements. Essential Functions: # Receive PO requests from Install Coordinators and Issue the po to the sub-Contractor # Review the scopes of the work with Install Coordinators... 
Suggested
Full time
For subcontractor
Long distance

Allen Industries Inc

Greensboro, NC
23 days ago
 ...standards and carrying costs (including LCM testing). Review Accounts Payable transactions (coding and timely submission to STP), PO creation, and general day to day assurance. Oversee and assist with billing – supervise billing clerks. Approve and process credit... 
Suggested

Vomela Specialty Company

High Point, NC
2 days ago
 ...specifically Sage 100), and the ability to collaborate effectively across departments to streamline inventory-related operations. PO Receiving Objective: To ensure accuracy in the reception and recording of Purchase Orders (POs), maintaining data integrity for... 
Suggested

Alamance Foods

Browns Summit, NC
27 days ago
 ...on assigned equipment assuring that tasks are performed safely, correctly and on time Research and source parts as needed, proving PO"s and part details to central stores Reads and interprets specifications, diagrams, manuals and other documentation Attends and... 
Suggested
Outdoor
Shift work
Night shift