Duties WHAT IS THE LBI Large Business and International DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Western Compliance The following are the duties of this position at the full working level. Responsible for a segment or phase of an examination as assigned

Position Responsibilities Accurately and timely entering of AP vendor invoices according to AP company procedures and 3 way match process. Complete all invoices per assigned alpha. Minimum processing daily goal without verification is 300 invoices . Strong attention to detail and accuracy with 3 way match invoice processing. Research and identify discrepancies of PO's and

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Financial Reporting Regular financial reporting to inform management about financial results across the balance sheet and income statement. Educate business partners on key drivers of profitability, including key variance analysis articulating the financial story. Provide comprehensive and consistent results, with salient points distilled for management. Financial Plannin

Calculate the fair market value for securities / derivatives for their assigned asset class and sectors Aggregate and assess appropriate market color to be used in determining fair market value (trades, quotes, contributions) Respond to price challenges with an explanation of detailed pricing methodology Drive methodology / automation enhancement to improve coverage and p

Assist with routine financial accounting processes such as master data creation and maintenance, journal entries, account analysis, and balance sheet reconciliations Assist with SOX testing and other department routines and projects as needed Compile and create Accounting and Financial reports and/or maintain existing reports to support business needs Assists management o

Ensure all vendor invoices are processed accurately and timely, communicate with vendors regarding payments and resolve payables conflicts. Primary Responsiblities Work with all levels of domestic and international associates and vendors for accurate and timely processing of invoices from receipt to payment for both PO and non PO purchases. Manage and coordinate both the

Coaching and Mentoring Work with Tax Manager to assist in training other team members Document tax reporting requirements Tax Administration duties and return preparation Research and Document Taxability in various states Gather and Document necessary exemption requirements Prepare tax returns in a timely and accurate manner Staying abreast of tax law changes and understa

Reviews and reperforms CRR testing, which may include individual credits or accounts, portfolios, business practices, or credit risk functions; evaluate the accuracy and completeness of documentation, ensuring the objective of the test is met and conclusions are fully supported. Aggregates and summarizes QA observations, themes, and conclusions and communicates results to

Vectra is the leader in AI driven threat detection and response for hybrid and multi cloud enterprises. The Vectra AI Platform delivers integrated signal across public cloud, SaaS, identity, and data center networks in a single platform. Powered by patented Attack Signal Intelligence, it empowers security teams to rapidly prioritize, investigate and respond to the most ad

Joining the team at SC Johnson Professional makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Industrial, Office & Institutional, Hospitality & Travel, and Retail & Entertainment markets. is a b

If there are no positions posted in which you are interested, but you would like to submit an application for consideration, please feel free to submit your resume and cover letter, indicating position and office of interest, through our online submission process. Please do not apply to this position if you are also applying for other positions with our firm.

Our solutions are a key part of most industries electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations. Join us on our journey for a better tomorrow. Your Role The internship program starts June 10, 2024 and will continue for ten

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun