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Objective: The scrap auditor will be responsible for ensuring at the end of his shift that all scrap that has been generated in all different productive lines during the shift is reported in our QAD system and has a solid explanation.Validate the information provided in each report.Ensure that each

Flexible Hybrid Schedule - Growing AmLaw 200 Firm This Jobot Job is hosted by: Scott Rundlett Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $200,000 - $300,000 per year A bit about us: We are a full-service law firm composed of highly talented, creative, and experienced attorneys committed to surpassing our clients' expectations every day. With offices across major U.S. cities and a global reach, we tackle a wide range of sophisticated and complex legal matters. From defending large corporations in high-stakes litigation to guiding inventors in bringing new technologies to market, we are dedicated to delivering value-driven solutions and meaningful results. Why join us? Joining our team means being part of a dynamic environment where your expertise is valued, and your career can thrive. We offer sophisticated and challenging work comparable to an AmLaw 100 firm, but with reasonable billable expectations of 1,800 hours and a flexible hybrid schedule to support a healthy work-life balance. Our benefits package includes a healthy annual bonus, Medical, Dental, Life Insurance, STD and LTD insurance, Flexible Benefits Plan, Commuting Expense Benefits Plan, 401K, and paid time off. Job Details We are seeking a skilled International Trade Compliance Associate with 2+ years of experience to join our team. This is an outstanding opportunity to work on cutting-edge trade compliance issues alongside a supportive and collaborative practice group. Role Focus This position emphasizes providing strategic legal counsel on a broad spectrum of international trade and regulatory matters, including: Regulatory Compliance and Counseling: Advising clients on federal regulations, including the International Traffic in Arms Regulations (ITAR), Export Administration Regulations (EAR), Foreign Assets Control (sanctions), and Committee on Foreign Investment in the U.S. (CFIUS) regulations. Investigations and Disclosures: Investigating and drafting voluntary disclosures related to potential regulatory violations. Compliance Policy Development: Assisting clients in creating and implementing robust compliance programs to meet regulatory standards. Transactional and Operational Support: Providing legal guidance on trade compliance issues arising from transactions and day-to-day business operations. Agency Interaction and Enforcement: Representing clients in matters involving federal enforcement agencies and navigating complex regulatory frameworks. Preferred Qualifications We are looking for candidates with the following: Experience: A background in trade compliance matters, particularly with ITAR, EAR, sanctions regulations, and CFIUS. Experience in-house or in government roles is a plus. Skills: Exceptional legal research, writing, and communication skills with strong attention to detail. Knowledge: Familiarity with voluntary disclosures, compliance policies, and regulatory enforcement procedures. Academic Credentials: Strong academic record reflecting a commitment to excellence. Collaboration: The ability to work closely with clients and colleagues, demonstrating professionalism and adaptability. Interested in hearing more? Easy Apply now by clicking the "Apply" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. 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We also partner closely with our sibling finance teams: WW Flex FP&A, WW Flex Strategy, and APAC/EU Flex Finance to exchange best practices and continuously improve the quality and completeness of our craft, and to ensure that financial plans are in lock step with the business. The Flex model utiliz

This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.This approach combines structured office engagement with the autonomy of virtual work, promoting a dynamic and adaptabl

Or, if you are unsure whether your experience aligns with the requirements of this position, we encourage you to search on Lockheed Martin Jobs, and apply for roles that align with your qualifications. Learn more about Lockheed Martin’s comprehensive benefits package here. Part-time Remote Telewor

Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Lockheed Martin is an equal opportunity employer. At Lockheed Martin, we use our passion for purposeful innovation to help keep people safe and solve the world's most complex challeng

As a Workday Workday Financials FDM/R2R Consultant, your primary responsibilities may include:. Workday Financials Partner Certification. Support the Financials Lead in architecting Workday R2R solutions to ensure that all work streams are cohesive and cross functional impacts are considered and m

As a member of one of the world's largest Workday-certified teams, you'll be part of a team of advisory professionals who deliver more than just technology. As a Workday Adaptive Insights Sr Manager, your primary responsibilities may include:. Lead in architecting Workday Adaptive Insights solutions

Description Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordanc

Demonstrated intellectual curiosity to understand emerging technologies and how they can create a better experience for Finance employees and create a better output for Finance stakeholders. You have significant Finance transformation experience working across a number of Finance function areas. Sol

Contract-to-Hire: Accounts Payable Clerk (10615). Our client, located in Irving, is looking for an AP Clerk to join their team on a contract-to-hire basis.

You will be the Finance Associate Manager for the Finance Operations team. As the Finance Associate Manager you will be responsible for leading a team of analysts in executing critical financial and business-operations activities that drive program success. Collaborate with the Business Operations S

Lockheed Martin supports a variety of alternate work schedules that provide additional flexibility to our employees. Learn more about Lockheed Martin's comprehensive benefits package here. Join us at Lockheed Martin, where your mission is ours.

Minimum of 7 years of SAP Functional and Technical expertise in Finance, including but not limited to: GL, AP, AR, Asset Accounting, Central Finance, and Vendor Invoice Management (VIM). You are a confident Manager who spots and stays ahead of the SAP platform , industry and Finance trends and knows

Insight Global is seeking a detail-oriented Accounts Payable Specialist to support daily accounts payable operations.

Accounts Receivable Specialist Background Profile:. Accounts Receivable Specialist Role:. Compile reporting and summaries related to receivables activity.

You are a confident Manager who spots and stays ahead of the SAP platform , industry and Finance trends and knows how to translate client goals into clear and actionable outcomes that everyone can get behind. Architect e2e Finance solutions that leverage SAP technologies, custom apps, & add on partn

Our Finance team works closely with operations and finance leaders to surface insights, track performance, and drive analysis to optimize capacity planning, supply chain network design, transportation execution, and customer experience to deliver for our customers. E2E North America (NA) seeks a Fin

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat

Join MINT dentistry and keep our patients smiling!.Elevate your career where excellence, innovation, and patient care meet.Irving, TX team and help deliver the flawless patient experience MINT is known for.Submit electronic and manual claims.Enter insurance payments and explanation of benefits into

The Medical Billing Coordinator is responsible for coordinating and overseeing medical billing functions to ensure accurate claims submission, timely reimbursement, and compliance with payer and regulatory requirements. Working closely with clinical staff, front office teams, and insurance carriers,

Join BSI Financial Services as a Collections Specialist. Customer Communication -Making outbound collections calls in a professional manner while keeping and improving customer relations.

A growing and vital company, Flex-N-Gate provides a great opportunity for hard-working and skilled individuals. Medical, dental, prescription, vision, life and disability insurance; and a flexible spending account. Flex-N-Gate is an equal opportunity employer.

Minimum 4 years of experience in SAP projects supporting Automotive clients/Industry (SAP support / managed services experience will not be considered for this requirement). Minimum of 2 end-to-end SAP S/4 implementations, including project planning, estimation and solution architecture for Automoti

Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles.Functional Accounting Teams are as follows: Cash Accounting Fixed Assets Acco

As a Workday Workday Financials QTC (Quote-To-Cash) Consultant, your primary responsibilities may include:. Minimum of 2 years of hands on Workday Financials QTC (Quote-To-Cash) experience. Support the Financials Lead in architecting Workday QTC (Quote-To-Cash) solutions to ensure that all work st

Drives own self-development in the Finance Community: seeks opportunities to expand finance expertise. This person will work closely with the Inbound Planning and Execution team as their strategic finance business partner, serving as the primary point of contact for all financial reporting and analy

Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field. Partnering directly with the APB B2B General Manager and the Amazon Business finance organization, you will shape how APB selection, pricing, and procurement programs a

If you are passionate about delivering quality audits and have a strong background in IT and financial systems, we encourage you to apply. Prepare comprehensive audit reports with actionable recommendations for improvement. Benefits are available to contract/temporary professionals, including medica

Experience in life sciences, healthcare, diagnostics, or other regulated industries. Caris Life Sciences is an equal opportunity employer. Caris Life Sciences is a leading innovator in molecular science and artificial intelligence focused on fulfilling the promise of precision medicine through quali

Reporting to the Director of Payroll, this role manages a team of Payroll Specialists responsible for mail processing, garnishments, and payroll tax support. The Payroll Manager supports Apex's national payroll function within a rapidly growing, multi-site home services organization. The Payroll Man

The WWR&R Finance team seeks a self-driven Finance Manager excited about solving complex problems that have a customer facing impact, require strategic long-term thinking and help drive the 4 zeroes. As the Finance Manager, you will partner directly with business and finance teams to identify the ri

Job Description Accounts Payable Manager – Hands-On Leader Needed! (HYBRID) We’re a dynamic, fast-growing company looking for a hands-on Accounts Payable Manager to lead our A/P operations during an exciting period of rapid expansion! This is a fantastic opportunity for a Supervisor or Senior Lead ready to step up, own the full-cycle A/P function, and build scalable processes in a multi-location environment. What You’ll Do: • Lead end-to-end accounts payable: invoice processing, approvals, weekly payment runs (ACH, checks, wires), and sub-ledger close, • Manage vendor relationships, resolve issues, and ensure strong controls and compliance, • Drive process improvements and automation to increase efficiency as we grow, • Coach and develop a high-performing A/P team while partnering closely with Operations and Finance, • 5+ years progressive A/P experience with 2+ years in leadership, • ERP experience (NetSuite, Sage, or similar) and strong Excel skills Hybrid schedule (4 days in office, 1 day WFH), great benefits, and the chance to make a real impact as a hands-on leader in a high-growth company. If you’re ready to roll up your sleeves, modernize A/P, and help build something special, we want to hear from you! Apply today and help shape the future of our finance team! Joe.Faradie at roberthalf com • Proven experience in accounts payable management or a related role., • Strong knowledge of accounts payable processes, including coding invoices and check runs., • Familiarity with Automated Clearing House (ACH) payment systems., • Excellent organizational and leadership skills to manage a team effectively., • Proficiency in financial systems and software for accounts payable operations., • Ability to analyze and resolve discrepancies in invoices and payments., • Strong communication skills to interact with vendors and internal stakeholders., • Knowledge of financial regulations and compliance requirements.

Accounts Payable/Accounts Receivable Specialis. Accounts Payable / Accounts Receivable Specialist. Previous experience in accounts payable and receivable.

Customer Service & Financial Services Representative.Irving, TX (25-35 mile radius considered).Bilingual candidates preferred.Wells Fargo is seeking customer-focused professionals to join its financial services team.This role is ideal for individuals with experience in customer service, sales, or cl

Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application.The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Gener

Responsible for auditing all complete credentialing applications and to build sound, effective and efficient audit processes.Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.Coordinate and conduct credentialing audits analyzing pro

Underwriter Job Duties: Analyze financial data related to loan requests.

Financial Advisor Job Duties: Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Provides financial planning services by advising the cus

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.

Underwriter Job Duties: Analyze financial data related to loan requests.

Personal Bank job responsibilities: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.Follows established policies in accordance w

Bioworld is seeking an experienced Billing Coordinator Temp to assist with account reconciliation and timely resolution to billing discrepancies.This position will directly report to the Accounting Manager.Ensure the accurate and timely billing and collection of customer receivables.Process customer

Investment Banker Job Duties: Issues debt and sells equity to raise capital for clients.

The Application System Analyst II serves as a liaison between system end-users (customers), operational leaders, additional support resources and vendors to design, build and optimize their assigned applications in a timely and high-quality manner.The Systems Analyst II will provide application supp