Wolverine Worldwide is a global marketer of branded footwear, apparel, and accessories. With an established global footprint that spans approximately 200 countries and territories, as well as a rock solid infrastructure, Wolverine Worldwide is dedicated to advancing the following brands that comprise the ever expanding portfolio Bates, Chaco, Cat Footwear, Harley Davidson

Maintains the billing function for customer shipments and miscellaneous invoices. Prepares daily sales report. Issues credit memos for customer returns, pricing or shipping errors, etc. Prepares commercial invoices for export shipments and prepay customers. Processes weekly payroll for hourly employees. Calculates journal entries for month and year end recurring and adjus

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 Treaty and Transfer Pricing Operations The following are the duties of this position at the full working level. If this vacancy includes more than one grade

Wolverine Worldwide is a global marketer of branded footwear, apparel, and accessories. With an established global footprint that spans approximately 200 countries and territories, as well as a rock solid infrastructure, Wolverine Worldwide is dedicated to advancing the following brands that comprise the ever expanding portfolio Bates, Chaco, Cat Footwear, Harley Davidson

The Chief Accounting Officer is responsible for the oversight of all Controllership, Procure to Pay, Credit to Cash and M&A activities. This includes all accounting & reporting activities, ensuring compliance with BDO's credit agreement, policies, and internal controls as well as payroll, procurement, billings, collections, and contract administration. Job Duties Acts as

Our Metro Grand Rapids client is in need of an contract to hire Senior Project Accountant. As the contract to hire Senior Project Accountant, you will be responsible for full month end close, including completing bank and account reconciliations, posting journal entries, working in the general ledger and posting accruals. In addition, the contract to hire Senior Project A

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FILED EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lowe

Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively

BDO is a place for energetic self starters who can think and act like entrepreneurs. As an Intern in our Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact finding, working side by side with more experienced team members who

This person will serve as a key member of our finance business support group, providing accounting support directly to project teams. Tasks will primarily include project setup, invoicing, and collections. Responsibilities will include S etting up projects in Deltek Vision , assisting project managers to determine the appropriate project work breakdown structure as needed

As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Care.com/b

Perform independent vendor income audits of new and existing vendor contracts Present, explain, and defend audit findings both internally and externally Partner with Category, Cost, and Buyers to ensure the accurate and timely implementation of purchasing agreements in the Vendor Agreements system for all GFS divisions Research, support, and resolve high level vendor inco

Functions as the central point of contact for specific and/or more complex customer account reconciliations. Provides exceptional and accurate internal and external customer service. Audits and prepares information or reports to substantiate account reconciliations and balances. Enters customer account information timely and accurately. Contributes to Departmental Goals b

Functions as the central point of contact for specific and/or more complex account reconciliations. Provides exceptional and accurate internal and external customer service. Audits and prepares information or reports to substantiate account reconciliations and balances Enters customer/ vendor account information timely and accurately Contributes to Departmental Goals by m

Welcome to Gordon Food Service! We are excited that you are thinking about opportunities with us, and we have an amazing story to share. See below for a quick glance of who we are and the impact you could have on the food service industry. There's a seat at our table for you... Gordon Food Service is hiring an Payroll Analyst . This candidate will provide p rovide support