Mail processing • athens ga
Project Accountant - Construction.Project Accountant - Construction Duties include: Process weekly Sub Labor Payments ensuring SOV's are properly filled in, invoices are received and Sub contracts ... Show more
Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our team as a Claims Intern.The position requires the person to:.Investigate and assemble facts, dete... Show more
Remote | Strong Compensation | No Processing, Software or Marketing Fees | GA • FL • AL.You are an experienced Mortgage Loan Originator who excels at.You may already have experience working with ho... Show more
GENERAL SUMMARY: This position directs the production/processing supervisors across several departments on a single shift to assure cost-effective, on-time manufacture of quality products.Must be w... Show more
Under general supervision, lead the pricing integrity of the store through the execution of daily and weekly pricing activities as instructed through Store Net mail and emails from the DG Market Me... Show more
This position operates under the direction of the General Manager, Assistant Managers, and Shift Coordinators.This position has direct interaction with guests and members of the field operations te... Show more
Job descriptionOverviewA Sorter Operator is an individual who aids plant staff in preparing material for processing, baling, inventorying, and shipment.A Sorter is familiar or can become familiar w... Show more
The Traveling Superintendent leads the field execution of industrial construction projects involving seed, grain, feed, food processing, and material handling facilities across the United States.Th... Show more
We are an insurance technology and distribution platform that is transforming the industry.We have developed a paperless, data driven underwriting process that allows us to issue policies in less t... Show more
The Part-Time Center Associate delivers world-class customer service to all retail customers by receiving and processing packages for courier shipment and operating copiers, fax machines, binding e... Show more
Commercial Insurance Account Manager.Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of... Show more
The Indigo Road Hospitality Group (IRHG).We believe that by taking care of you, you'll best take care of our guests.In addition to generous benefits and job openings across 30+ locations, we have i... Show more
B&B Trucking is committed to offering our drivers the best working environment with more home time, dedicated runs and a consistent schedule.We are a family run business and know that you value the... Show more
Central Sterile Tech - Main OR, FT Days.Maintains recommended standards for set assembly, decontamination, inspection, containerizing and sterilizing surgical instruments in an accurate and timely ... Show more
Timothy Road Dental Care is Hiring a Business Assistant!.Are you an experienced dental professional who thrives in a fast-paced, patient-focused environment?.We're looking for someone who is organi... Show more
Location: Athens, GA (30606) Job Type: Contract | Onsite Duration: 90 Days Schedule: Monday Friday | 9:00 AM 5:30 PM EST Hours Per Week: 40 Hours Weekend/Holiday Requirement: None The Pathology A... Show more
The Fleet Maintenance Clerk supports the maintenance team by scheduling preventive maintenance, ordering parts, maintaining maintenance system, part inventory levels and accuracy, and processing re... Show more
The average salary range is between $ 29,129 and $ 42,203 year , with the average salary hovering around $ 33,150 year .
Project Accountant - Construction Duties include: Process weekly Sub Labor Payments ensuring SOV's are properly filled in, invoices are received and Sub contracts are being adhered to. Performs Qualification of Sub Contractors which includes obtaining required documentation, verifying documentation and setting up Sub Contractor in appropriate Financial System Ensures all subs have current Certificates of Insurance on file by running monthly Insurance Expires Reports. Compiles and runs end of year 1099 reports for all companies and reviews each to ensure accuracy Completes Vendor Credit Applications and setting up of new Vendors in the appropriate Financial System ensuring proper documentation and information is obtained to Qualify Vendor. Investigates and resolves problems associated with processing of invoices. Review and Process Subcontractor Labor Payments Maintain updated insurance certificates for Subcontractors Match purchase orders to contracts and/or change orders. Organize paperwork for subcontract contracts and ensure qualification docs are in order. Enters all invoices in Quickbooks and uploads into appropriate locations with links. Update Job Books constantly with invoices and approved change orders. Reconciles subcontractor and supplier invoices to ensure timely payment along with partial and final lien releases. Base Salary up to 80k plus bonus & excellent benefits including Vision & Dental
