Perform an audit of the front desk daily transactions run the daily reports and check for accuracy, audit all payment types for that day, make appropriate corrections and adjustments and complete end of day reports post room charges, run back up of daily transactions, and roll the posting date to the next business day. Percentage of time 65 Duties/Responsibilities Serve a

TRIO ETS office assistant to assist with ETS Summer Academy and clerical Percentage of time 100

Maintain turfgrass plots. Percentage of time 50 Duties/Responsibilities Assist in greenhouse operations. Percentage of time 50

Reporting to the Business Manager II, the incumbent is responsible for performing a variety of business functions within the Student Affairs Business Office. The Accountant serves as the point of contact for student activity fee accounts in the schools and colleges and completes several other tasks to support the needs for the Student Affairs Business Office. Knowledge, S

This position serves as an accountant in the Warnell Fiscal Administrative Office with a wide range of responsibilities. These include, but are not limited to, financial management, such as GL journals and journal vouchers, purchasing within UGAMart, and reconciling petty cash accounts. This position will also act as a back up for the rest of the Fiscal Admin office on an

This is a part time position responsible for stocking shelves, pricing inventory, operating a cash register/credit card machine, checking and filling vending machines, operating concession area, receiving and handling merchandise. Knowledge, Skills, Abilities and/or Competencies Physical Demands Operate a cash register and credit card machine. Is driving a responsibility

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

For full consideration, please submit all required materials by April 15, 2024. Qualified applicants must provide the following application materials to be considered Letter of intent/cover letter Curriculum vitae/resume Unofficial transcript of all degrees completed. Official transcripts must be provided if an offer is accepted. Candidates with foreign degrees must provi

For full consideration, please submit all required materials by May 17, 2024. Qualified applicants must provide the following application materials to be considered Letter of intent/cover letter Curriculum vitae/resume Unofficial transcript of all degrees completed. Official transcripts must be provided if an offer is accepted. Candidates with foreign degrees must provide

This position is based in Gainesville, GA and is part of the Milliken Textiles Manufacturing Finance team, a group of dedicated finance professionals working together to manage the financials of 24 plants spanning manufacturing processes for textile products. This position reports to the Manufacturing Finance Leader for yarn and weave plants and has ownership of 2 yarn pl

Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and l eading our industry by Innovating What's Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony . DFR is part of the Climate & Susta

We are looking for a Financial Accountant to join our team in Royston. You will be qualified or working towards professional qualification |CIMA/ACCA/ACA| and have experience in different areas of finance. We are looking for a Financial Accountant to join our busy Finance department at Sartorius. In this role, you will be responsible for statutory accounts preparation, bal

Company Description At Coffman Engineers, we serve as both prime consultant and sub consultant on projects large and small, including commercial, retail, institutional, government, industrial, and project/construction management. Incorporated in 1979, we have employees in more than 19locations serving clients across the United States and overseas. To meet client objectives

The Accounts Payable Specialist assist in the daily disbursement processes for our U.S., Canadian, and Latin America operations. According to established policies and procedures, verifies accuracy of employee expense reports, and/or vendor invoices for purchases and processes same for payment in a timely manner. Enters invoices required to prepare checks and update inform

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the role Processing customer payments