Location (mandatory): Irving, TX USA 75261 (Onsite) Oracle experience would be great or a big ERP (SAP, ORACLE, JD EDWARDS). Experience in MRP and MRO. The Senior Buyer negotiates the purchase of complex equipment and strategic services within authorized limits, processes purchase requisitions and purchase orders using system software, looks for optimization, cost reduction, improved lead-times and product quality. The Senior Buyer coaches and mentors the Associate Buyer and Buyer. The Senior Buyer must have advanced knowledge of purchasing contract terms, RFP process, bid analysis and must be able to lead complex customer-focused special projects.

Location : Lakeland-Florida-33813 We are seeking a detail-oriented Payroll Specialist to support overpayment processing and payroll auditing activities in a high-volume environment. This role focuses on handling employee payroll discrepancies, ensuring compliance with audit and SOX requirements, and delivering accurate payroll support while working remotely.

Location : Lakeland-Florida-33813 We are seeking a detail-oriented Sr. Specialist Payroll Assistant to support high-volume U.S. payroll operations in a fast-paced environment. This role focuses on ensuring accurate and timely payroll processing, handling employee inquiries, and maintaining payroll data integrity while working remotely.

Small Description: Detail-oriented Sales & Use Tax Analyst to support our tax compliance team. The ideal candidate will have 1-3 years of experience in accounting or tax compliance and is familiar with transaction tax filings and data gathering for monthly, quarterly, and annual filings.

Location : Charlotte, NC 28217. Experienced B2B Collections Specialist with strong SAP experience and excellent communication and Excel skills to manage key customer accounts. The role focuses on driving improvements in collections effectiveness, reducing past dues, and enhancing cash flow timeliness. The candidate will handle dispute resolution, collaborate with internal teams and third-party partners, and ensure SLA compliance. Responsibilities also include performing root cause analysis, leading process improvement initiatives, and supporting SAP enhancements. The ideal candidate will have 5+ years of collections experience, strong knowledge of the order-to-cash process, and the ability to mentor teams and manage escalations.

Location : Richland, WA 99354 Assist with providing financial guidance and analytical support within the Finance Department regarding system (on-line journal entry, general ledger, property, etc.) administration and development; planning and analysis of complex financial issues, including fuel transactions, taxes, debt issuances/refinancing and other special projects; cash and cost budgeting/monitoring for employee benefits, debt service, depreciation, overhead allocations, etc.; maintenance of project ledgers; and preparation of a variety of monthly and annual financial reports, surveys, financial statements, and tax certifications. Familiarity with annual financial close processes and financial/compliance audit processes.

Location (mandatory): Bingham Farms Michigan 48025 Small Description: Responsible for preparing, validating and analyzing financial information; preparing journal entries; maintaining fixed asset records; reconciling fixed asset and other general ledger account balances on a monthly basis; work closely with other departments to assist with fixed asset and other financial issues. -3 to 5 years in Accounting, Finance, or related field. Candidate will be working on site. Position responsibilities to include but not be limited to journal entries, compiling finance reports, variance analysis, reconciliations, quarterly partnership reporting, budgeting, and cost reporting. Fixed Asset work is not a large part of this position. This position does differ from a corporate accounting position in that the candidate will be involved in the full process from start to finish, the team is not segmented into tasks or portions of the process.

We are seeking a proactive, highly motivated, and intellectually curious Accounts Receivable (AR) Analyst to manage and optimize the entire AR lifecycle. This role is essential for maintaining the health of financial operations and serving as a critical quality control point within accounting. The ideal candidate will demonstrate strong analytical capability, attention to detail, and excellent communication skills while taking ownership and initiative in managing AR functions.

Location (mandatory): Conshohocken PA Looking for minimum 2 years of experience with Transactional Accountant background with CPA license, has ability to translate business needs into transactional accounting compliance solutions. Knowledge of transactional accounting management principles, along with a combination of large multinational accounting firm experience and large multi-state/multinational corporate experience in complex global organization with a successful track record of meeting deadlines, increasing efficiency, implementing accounting pronouncements and accounting research. Proven capacity to work with executive leadership on corporate-wide issues.