12 sales jobs found

Accounts Payable LRW Concepts, LLC is seeking a detailoriented Accounts Payable to support the financial operations of our thriving southernstyle, soulcomfort dining concepts. An Arizona-based company specializing in restaurant management and operations, LRW Concepts is recognized for owning and operating acclaimed dining destinations that emphasize scratch-made cuisine, a dedicated team culture, and elevated guest experiences. As the parent company of Lo-Los Chicken & Waffles, Monroes Hot Chicken, Brunch & Sip, and Warrens Supper Club, LRW Concepts is dedicated to delivering exceptional quality, service, and experiences for guests and employees alike. About Us Lo-Los Chicken & Waffles: Lo-Los Chicken & Waffles is a high-energy, down home southern style full serve restaurant that provides guests with hot, fresh, made to order southern comfort foods in a hometown environment full of flavors and soul satisfaction. Known for its tantalizing flavors...

Audit Services Coordinator I (Part-Time) 100 - Audit Services – Brea, California Position Overview The Audit Services Coordinator I is an entry-level position providing administrative support to the Audit Team. This role is responsible for processing petitions, tracking case inventory, and assisting with revenue recovery reports. Under the direction of the Audit Services Supervisor, this position will develop foundational knowledge of the California Department of Tax and Fee Administration (CDTFA) reporting regulations and case submittal process, and the operational functions of the Audit team. Job Responsibilities Learn and develop solid working knowledge of California sales, use, and transactions tax reporting regulations and guidelines. Assist with processing outgoing petition forms & related correspondence for submittal to the CDTFA. Assist with conducting quality control on outbound transmittal forms to ensure accuracy and thoroughness in both...

Description: Atlas Companies is currently hiring an Accounting Manager to join our team based in Bedford Park, Illinois. This role will be responsible for overseeing the final stages of the sales order lifecycle, ensuring accurate invoicing, financial reconciliation, and timely reporting. This in-office position is ideal for a current supervisor seeking to advance to the next stage of their career.  Atlas Companies consists of four different companies: Atlas Bobcat, Atlas Toyota Material Handling, Atlas Badger ToyotaLift, and Atlas First Access. We are an authorized Toyota Forklift Dealer and Bobcat Dealer while also providing a variety of material handling and warehouse solutions for companies of all sizes. Key Responsibilities:  Team Leadership Manage and develop associates within the Illinois sales coordination team.  Assign workloads to ensure timely and efficient completion of tasks. Drive consistency and adherence to internal processes and controls....

Accounts Receivable Specialist Location 5775 W. Old Shakopee Rd. Suite 90, Bloomington, MN, 55437, United States Base Pay $21.00 - $25.00 / Hour Job Category SPM-FIN27 Employee Type Full Time Non Exempt Requirements Accounts Receivable Specialist If you enjoy a fast-paced, rewarding career, this position is for you! Sightpath Medical is the premier cataract and LASIK mobile services provider in the U.S. We strive for excellent customer service and share the common goal of providing high quality ophthalmic services and products to doctors and facilities across the country. We have the following opening in Bloomington, MN for an Accounts Receivable Specialist....

Budget Analyst US-NY-Melville Job ID: 34377 Type: Full-Time # of Openings: 1 Category: Accounting/Finance CUSA Melville Headquarters About the Role Canon USA in Melville, NY is currently seeking a Budget Analyst (Analyst, Budget). This role serves as a hub for financial oversight and strategic reporting across Canon Americas, with emphasis on Canon USA. The primary focus is aligning regional and subsidiary budgets with corporate targets.  Position works on the monthly close and the Hyperion Planning System for financial reporting.   This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days).  Note that work schedules and office reporting requirements may change from time to time based on business needs. Your Impact Responsible for controlling,...

Accounts Payable-Accounts Receivable Specialist  WEISS North America, Inc (Willoughby) / Industrial Profile Systems (Akron) Hourly/Non-Exempt Job Description The AP/AR Specialist is primarily responsible for performing the full cycle of Accounts Payable and Accounts Receivable activities to support accurate financial reporting and efficient daily operations at WEISS North America and its division, Industrial Profile Systems. This role reports to the Staff Accountant and may be assigned special projects and additional tasks, as needed. This is a full-time, on-site role in Willoughby, OH. Benefits Full‑time, stable position Comprehensive medical, dental, vision, and life insurance starting after 1 month 401(k) plan with eligibility beginning after 60 days Bi‑weekly pay schedule Generous PTO because we value balance and well‑being Pay Range:  Open to Discussion Job Responsibilities - Accounts Payable-Accounts Receivable Specialist  Accounts Payable:Reconcile,...

Description: Description Are you a detail-oriented accounting professional who takes pride in accuracy and financial integrity? Do you enjoy analyzing data, solving problems, and contributing to operational excellence? At Mate Precision Technologies, we Respect, Support, and Inspire metalworking professionals worldwide—and we’re looking for a Staff Accountant to join our team. In this role, you will support Mate’s financial operations through accurate and timely accounting practices. You’ll be responsible for financial analysis, general accounting activities, and credit and collections management to help ensure fiscal responsibility and informed business decision-making. If you’re motivated by precision, collaboration, and continuous improvement, this is an excellent opportunity to grow your accounting career with a company that values both performance and people. What You’ll Do As a Staff Accountant, you will: Financial Analysis Analyze monthly...

B. Braun Medical, Inc. Company: B. BRAUN MEDICAL (US) INC Job Posting Location: Allentown (861 Marcon), Pennsylvania, United States Functional Area: Finance and Accounting Working Model: Hybrid Days of Work: Friday, Thursday, Wednesday, Tuesday, Monday Shift: 5X8 Relocation Available: No Requisition ID: 3834 B. Braun Medical Inc., a leader in infusion therapy and pain management, develops, manufactures, and markets innovative medical products and services to the healthcare industry. Other key product areas include nutrition, pharmacy admixture and compounding, ostomy and wound care, and dialysis. The company is committed to eliminating preventable treatment errors and enhancing patient, clinician and environmental safety. B. Braun Medical is headquartered in Bethlehem, Pa., and is part of the B. Braun Group of Companies in the U.S., which includes B. Braun Interventional Systems, Aesculap® and CAPS®. Globally, the B. Braun Group of Companies employs more than...

Description: Automotive Deal Processor  We are seeking an experienced Automotive Deal Processor for a high-volume, multi-franchise dealership. This role requires strong attention to detail, accuracy, and the ability to work efficiently in a fast-paced Administration/Accounting environment. What We’re Looking For Prior automotive deal processing experience preferred Experience working in a dealership accounting or administrative role Dependable, organized, and team-oriented Comfortable handling confidential financial information Requirements: Candidates must have a minimum of 2+ years of automotive deal processing experience, along with prior dealership accounting or administrative experience . Key Responsibilities Process automotive deals accurately and in a timely manner Review deals for accuracy, completeness, and compliance Maintain complete and organized deal jackets Enter, verify, and audit deal data in CDK Work closely with Sales,...

Analyst, Pricing Valuations, Structured Products The Analyst will be responsible for evaluating asset-backed, mortgage-backed and risk transfer securities, primarily to support our valuation services. In this role, the analyst will receive training on the products, programs, and procedures used to value these investments. The position works closely with structured products traders and salespeople and includes exposure to clients outside the firm. The work primarily involves cash flow modeling and reviewing legal documentation. The analyst will build models in Excel and use industry-standard analytical software. This role offers strong training for an entry-level candidate to learn how the mortgage and asset-backed securities markets function. It also provides a path toward obtaining securities licenses, including the Series 7 and 63. Qualifications: Undergraduate degree in business or mathematics preferred Experience building financial models in Excel Strong...

Location: Maple Grove, MN (Onsite – Production Environment) Why Nikon Metrology? At Nikon Metrology, you will join a global organization at the forefront of precision measurement and manufacturing technology. This is an opportunity to build a meaningful accounting career in a hands-on manufacturing environment , working closely with operations and contributing directly to business performance and cost control. Job Purpose The Staff Accountant is a key contributor within the finance team, responsible for inventory, production, and cost accounting , as well as financial reporting and analysis. This role partners closely with Production, Purchasing, and Operations , helping translate financial data into actionable insight while supporting month-end close and compliance requirements. This position is based onsite in Maple Grove to support our manufacturing operations and gain firsthand exposure to the production environment. Key Areas of Responsibility: Will include,...

Why Nikon Metrology? You would be joining a global company and becoming part of the future, giving you the opportunity to enter a career where you can help to shape and define innovation. Job Purpose: The Staff Accountant is a key finance team contributor responsible for managing and analyzing financial data to include inventory and production costing and preparing financial reports for company use. The staff accountant will also be responsible for reporting and communicating financial information within the corporate structure. Locations: Maple Grove, Minnesota (onsite) Key Areas of Responsibility: Will include, but not limited to the following: Accurately record accounting transactions to include intercompany billing and all payables. Maintain accounting records and reconcile accounts. Monitor Capex spending and lead periodic fixed asset audit Prepare and analyze financial statements as part of the budget process, including balance sheets, income...