- A general production worker needed!! You will be responsible for a variety of tasks that are involved in the production of a company's products. Must be able to read and interpret written information such as material ticket and tags Work safely and follow procedures. Demonstrate accuracy amd thoroughness. Send your resume to Kelly.askew@randstadusa.com or call 912-261-7977.salary: $15.5 - $16 per hourshift: Firstwork hours: 5:45 AM - 4 PMeducatiA general production worker needed!! You will be responsible for a variety of tasks that are involved in the production of a company's products. Must be able to read and interpret written information such as material ticket and tags Work safely and follow procedures. Demonstrate accuracy amd thoroughness. Send your resume to Kelly.askew@randstadusa.com or call 912-261-7977.salary: $15.5 - $16 per hourshift: Firstwork hours: 5:45 AM - 4 PMeducati
- A general production worker needed!! You will be responsible for a variety of tasks that are involved in the production of a company's products. Must be able to read and interpret written information such as material ticket and tags Work safely and follow procedures. Demonstrate accuracy amd thoroughness. Send your resume to Kelly.askew@randstadusa.com or call 912-261-7977.salary: $15.5 - $16 per hourshift: Thirdwork hours: 7 PM - 7 AMeducation:A general production worker needed!! You will be responsible for a variety of tasks that are involved in the production of a company's products. Must be able to read and interpret written information such as material ticket and tags Work safely and follow procedures. Demonstrate accuracy amd thoroughness. Send your resume to Kelly.askew@randstadusa.com or call 912-261-7977.salary: $15.5 - $16 per hourshift: Thirdwork hours: 7 PM - 7 AMeducation:
- Requirements: Minimum, 4-year degree in Accounting, Finance, Economics, or Business required. Three to five years’ experience in accounting with emphasis on general ledger and account reconciliation. Must have a understanding of accounting principles and procedures. We are seeking an accurate, meticulous, initiative-taker with exceptional analytical skills who is not afraid to “think outside the box.” Our ideal candidate will be a collabRequirements: Minimum, 4-year degree in Accounting, Finance, Economics, or Business required. Three to five years’ experience in accounting with emphasis on general ledger and account reconciliation. Must have a understanding of accounting principles and procedures. We are seeking an accurate, meticulous, initiative-taker with exceptional analytical skills who is not afraid to “think outside the box.” Our ideal candidate will be a collab
- Key Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, forKey Responsibilities: ● Assist in the preparation of monthly, quarterly, and year-end financial statements. ● Perform general ledger accounting, including journal entries, account reconciliations, and variance analysis. ● Oversee accounts payable (A/P) and accounts receivable (A/R) processes to ensure accurate and timely processing. ● Assist with cash flow management, bank reconciliations, and daily cash reporting. ● Support the preparation of budgets, for
- Responsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers witResponsibilities invoicing to customers and carriers charge CC orders throughout the day call/email customers for payment/credit card info prior to shipping collect payments in advance and put them in the customers account for customer orders process CC refunds Invoice Bill and Hold orders and put them into receiving investigate issues and prepare worksheets for discrepancies enter new customers in SAP run credit checks on customers provide customers wit
