Sales Champions - join us! Are you a confident communicator, natural problem-solver, and results-driven sales expert? Do you enjoy connecting with customers, understanding their needs, and offering solutions that make their lives easier? If so, ClearSource
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a
Overview The Recruitment Associate supports the hiring process by sourcing, screening, coordinating, and onboarding candidates. This role works closely with hiring managers and HR teams to ensure a positive candidate experience while helping the organization attract and
Ordinary Seaman / OS Application Deadline: 25 June 2026 Department: SMM Tankers Employment Type: Contract / Temp Location: 88 Aces Maritime Services Inc., Manila Reporting To: MBP Description Thank you for considering a career with us, and
Overview: Our ideal candidate has a strong understanding of inventory control procedures and regulations, as well as a keen eye for details. This essential position plays a vital part in maintaining and managing the companys inventory
Overview: Our ideal candidate has a strong understanding of inventory control procedures and regulations, as well as a keen eye for details. This essential position plays a vital part in maintaining and managing the companys inventory
Overview: Our ideal candidate has a strong understanding of inventory control procedures and regulations, as well as a keen eye for details. This essential position plays a vital part in maintaining and managing the companys inventory
Responsibilities: Review daily paperwork for 50+ sites Review each day to make sure all required documentation is submitted Analyze paperwork to determine if any issues are present Log paperwork into Excel as complete If any issues
Responsibilities: Prepares, enters, and validates all payroll data in ADP which includes employee time cards, time adjustments for shifts worked, vacation/sick time, historical edits, pay codes and pay rates. Assists with employee timecard corrections and entries
Responsibilities: Conduct onboarding training for new hires on AR cash application processes, systems, and tools Deliver refresher and upskilling sessions to improve accuracy and timeliness of cash posting Facilitate training on end-to-end cash application processes including:
Responsibilities: Work order management on specific client portals. Receiving, triaging, and closing service requests as needed Coordinate with internal teams to ensure timely completion of work Monitoring the status of open work order daily Resolve scheduling and invoicing issues
Responsibilities: Perform all tasks related to processing special handling invoices for large, complex commercial customers Maintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be required Communication with various large
Responsibilities: Prepare and input all corporate journal entries. Manage intercompany accounting and intercompany reconciliations. Prepare bank reconciliations. Perform invoice coding for non-standard payments. Research month-end expense variances to budget and prior year. Ensure internal controls are
Responsibilities: Act as the primary gatekeeper for incoming commercial leads, ensuring they are qualified and routed to the appropriate Account Executive based on territory, industry, or expertise Contract Renewals & Updates: Draft and issue renewal paperwork
Responsibilities: Commission & Incentive Management Calculate and manage monthly/quarterly commission payouts for the sales team. Resolve disputes and inquiries regarding commission statements with transparency and speed. Maintain and update commission structures and quotas within our CRM/tracking
Responsibilities: The Types of “Energy” You Bring You are a problem solver andconduct effective research. Youarehighly organized and possess proven critical thinking skills. You possess effective communication skills, and have an acute attention to detail and
The General Ledger Sr. Accountant will be responsible for day to day accounting for Journal Entry preparation Revenue Cost of Goods Prepaids/OpEx Balance Sheet reconciliations High level analysis in the above transaction classes / flux commentary
About FGC+ #SparkSuccess at FGC+! Since 2011, FGC+ has been committed to transforming US businesses through our all-inclusive outsourcing solutions. Through the years, weve built strong remote teams, developed customized processes, and provided exceptional customer service,
Position Title: Advanced Associate, People Support (IC15 - GPC Specialist) Department: HR Operations Reports to: Global People Care Manager Position Type: Limited Term Employee, 6 months, Full-Time temp Position Summary: The GPC Specialist plays a crucial role
Responsibilities: Process invoices in OnBase – pulling in PO Lines and updating for price and/or quantity Troubleshoot PO invoices with missing PO lines (could be PO already paid, quantity discrepancy, duplicate billing, pricing rebill, invalid PO#,