Search Results: 1,192 vacancies
POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to appropriate department. Ver...
...rd, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, ...
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departm...
Job Description
Invoice management including domestic and foreign business
Accounts receivable management
Customer credit limit management
Input tax verification
Daily communication and management of accounts receivable with sales
Management and ...
... + external stakeholders while focusing on the following key objectives.
Your responsibilities
. To lead a finance accounts receivable team (if applicable).
. To ensure the timely review + submission of credit application requests.
. To proactively prov...
...th Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Accounting Officer - Receivable's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tena...
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departm...
...rd, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, ...
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/...
...rd, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, ...
POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and can...
... and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Rec...
POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and can...
POSITION SUMMARY
Process all reservation requests, changes, and cancellations received by phone, fax, or mail. Identify guest reservation needs and determine appropriate room type. Verify availability of room type and rate. Explain guarantee, special rate, and can...
...ce with document retention and confidentiality policies and procedures. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. Audi...
...ests' personal checks and traveler's checks. Count bank at the beginning and end of shift. Balance and drop receipts according to Accounting specifications.
Follow all company safety and security policies and procedures report accidents, injuries, and unsafe work c...
...ests' personal checks and traveler's checks. Count bank at the beginning and end of shift. Balance and drop receipts according to Accounting specifications.
Follow all company safety and security policies and procedures report accidents, injuries, and unsafe work c...
POSITION SUMMARY
Enter and locate work-related information using computers and/or point of sale systems. Read and visually verify information in a variety of formats (e.g., small print). Transmit information or documents using a computer, mail, or facsimile machin...
...ests' personal checks and traveler's checks. Count bank at the beginning and end of shift. Balance and drop receipts according to Accounting specifications.
Follow all company safety and security policies and procedures report accidents, injuries, and unsafe work c...
...epare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end ... ...past due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other departm...
