UNKNOWN

FEED

Primary responsibilities include providing customer service and sales support to the Inside Sales team, processing sales orders, quotes, and submittals for ready-mix and aggregate products, intermediate payroll processing, intermediate accounts payable and accounts receivable processing, and maintaining various cost, sales, or production reports. Essential duties and responsibilities, i.e. those which are basic, necessary, and an integral part of the job, are indicated below: Answers incoming customer calls and provides product information; assists customers with invoices, pricing, product, and other questions in a manner that is positive, professional, and clearly understood.

HOUR

Teichert Inc

Customer Service and Sales Assistant

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The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to manage multiple tasks in a fast-paced environment. Review completed paperwork, obtain required approvals, and submit documents to Accounts Payable.

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Employnet

Administrative Clerk $20PH

HaleyMarketing

Bilingual Administrative Clerk $20PH

Use provided purchasing systems, processes, and tools to prepares bid lists, evaluates bids, documents competitive bidding practices, processes requisitions, places purchase orders as appropriate and, in conjunction with properties AP department processes on-line pricing variances to conclusion. The successful candidate will be an integral member of a cross-functional purchasing team and the primary procurement partner with Property Stakeholders across the region, as well as interface with the vendor community, and Caesars centralized corporate Strategic Sourcing teams.

Caesars Entertainment Inc

Regional Procurement Buyer

Graduation from high school and three years of financial records maintenance experience which included duties such as designing, implementing and interpreting narrative and data reports; applying principles of accounting to analyze financial information; preparing entries to accounts; analyzing assets and liabilities and preparing balance sheets; auditing contracts, vouchers and other documents and preparing summary transaction reports; implementing accounting control procedures; and overseeing the work of accounting clerical staff. Ability to: identify problems from an accounting worksheet or financial report and solve or recommend solutions; apply State and federal statutes and regulations and department procedures to financial transactions; interpret and apply State and federal statutes and regulations, and departmental rules and regulations including legal interpretations as applied to approving, monitoring and processing financial transactions; and identify and solve problems from an accounting work sheet or financial report.

YEAR

State of Nevada

ACCOUNTANT TECHNICIAN 2

Prepare bank deposits by compiling data, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks. Compile, maintain, and file all physical and computerized reports, records, and other documents required, including auditable records and financial statements.

Bartlett Independent School District

Finance Director

You’ll work with our Customer Success Manager on client billing and with vendors to ensure timely payments. You’ll manage financial operations—reconciling accounts, generating invoices, and coordinating payroll and tax providers.

Sierra Miles Group

Financial Operations Coordinator

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Requires agility to include occasional climbing, balancing, stooping, bending, kneeling, crouching, crawling, twisting and turning; lifting, pulling, carrying, and pushing of boxes weighing up 30 pounds. Requires constant use of office equipment including but not limited to computer terminal, keyboard, mouse, 10 key, printer, photo copier, telephone, fax machine and shredding machine.

Inventory Control Clerk-Silver Legacy

We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). As an experienced financial functional consultant, you will play a key role in ensuring the successful implementation of Workday's financial solutions for our healthcare customers and guiding them through transforming their financial operations.

Workday Inc

Principal Financial Implementation Consultant (Healthcare)

Operate a variety of office equipment including copiers, facsimile machine and computer; utilize various computer applications and software packages; enter data, maintain and generate reports from a database or network system; input, maintain, and utilize data to develop reports using spreadsheet software; create, format, and revise charts, graphs, flowcharts, worksheets, booklets, brochures, and forms using word processing, desktop publishing, and other computer applications; organize and maintain disk storage and filing. Process invoices, contracts, work orders, change orders, purchase order numbers, check requests, and requisitions for assigned area; coordinate the resolution of contract and invoice issues with accounts payable and contracts functions; ensure vendor invoices and change order files are accurate and up-to-date including having correct account codes and appropriate approvals; ensure new vendors have completed required new vendor information form.

Reno City Council

Program Assistant - Police Department

Analyze cost reports monthly variances between actuals, forecasts, and budgets across accounts and cost centers. Monitor and maintain internal controls specific to mine site accounting activities and participate in periodic control reviews.

P&C Recruiting and HR

Senior Mine Accountant

We’re looking for someone who already understands the construction world — contracts, change orders, RFIs, submittals, lien waivers, subcontractor documentation, billing, compliance, and the constant coordination between the office and field. This is a hands-on, high-impact position supporting leadership, project managers, estimators, field teams, subcontractors, and vendors.

MiconeStaffing

Construction Office Manager

Crelate

The Staff Accountant will be responsible for maintaining accurate financial records, preparing journal entries, reconciling accounts, and supporting month-end and year-end closing activities. Proficiency in Microsoft Excel; experience with ERP systems such as NetSuite, SAP, Oracle, or QuickBooks is a plus.

Staff Accountant

Manages all aspects of the location(s) to include accurate on time order fulfillment and shipping, on time receiving, manage working capital (as relates to Operations) inventory and quality management systems. Management responsibility of a location or locations that could include multiple warehouse management systems, multiple location oversight, and/or multifaceted customer value added services.

WESCO International Inc

Senior Manager - Operations | M-F 10a-7p

Compensation may vary within the salary range provided based on several factors, including but not limited to a candidate's geographic location, experience, education, skills, licensure, certifications, internal equity, and department equity. This position is key to maintaining accurate medical records, coordinating patient care, and providing essential administrative support to the hospice team.

Gentiva Health Services Inc (Inactive)

Hospice Office Coordinator

For purposes of initial licensing or ongoing regulatory compliance, Health Facilities Inspectors conduct inspections of health care facilities and services such as hospitals, skilled nursing facilities, inmate medical care in prisons and transitional living facilities, intermediate care facilities, home health agencies, health care referral agencies, community triage centers, facilities for refractive laser surgery, ambulatory surgical centers, facilities for treatment of irreversible renal disease, medical laboratories, independent physician offices, rural health clinics, hospices, comprehensive outpatient rehabilitative facilities, outpatient physical therapy facilities, adult day care and group care facilities, alcohol and drug abuse treatment centers and half-way houses, obstetrical centers, independent centers for emergency medical care, rehabilitation clinics, occupational and physical therapists, and other facilities and practitioners as directed. Ability to: identify areas of noncompliance with regulations; produce clear, concise, accurate and well-organized documents and reports pertaining to observations and facts from inspections, with correct grammar and suitability for legal and administrative proceedings; provide guidance to new Inspectors and inform providers and the public about inspection procedures and requirements; identify and secure information necessary to conduct a thorough review; make independent decisions based on professional judgment; respond appropriately in hostile situations; recognize obvious indications of patient/resident illness or abnormality; evaluate laboratory proficiency to ensure accuracy of results; identify possible abuse, neglect, or misappropriation of property of recipients of health care.

HEALTH FACILITIES INSPECTOR 2

FULL_TIME

Our nationwide reach is powered by a family of trusted brands that include: Hospice care: Gentiva Hospice, Emerald Coast Hospice Care, Heartland Hospice, Hospice Plus, New Century Hospice, Regency SouthernCare, SouthernCare Hospice Services, SouthernCare New Beacon. Our place is by the side of those who need us – from helping people recover from illness, injury, or surgery in the comfort of their homes to guiding patients and their families through the physical, emotional, and spiritual effects of a serious illness or terminal diagnosis.

Gentiva Hospice

[AW]-iCims

WESCO

Senior Manager - Operations | M-F 10A-7P

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MAJOR RESPONSIBLITIES: Acts as point of contact for incoming department communications, including answering the phone, voicemail, e-mail, instant messaging (Teams), social media and other designated communications platforms. Assists in maintaining and developing the department's Help Desk system, documentation and systems, Assists in maintaining billing, invoicing, accounts payable/receivable, purchasing and interactions with District vendors as assigned.

Bridgeport Public School Distr

ITS Department Operations Facilitator

Strong knowledge of MRP/ERP with a solid understand of discrete manufacturing, bills of material, product lifecycle management, procure to pay processes, and supply chain ops. The Material Planner is responsible for ensuring raw materials, components, and subassemblies are delivered to Tesla production sites to support production needs at optimal efficiency.

Accounting Specialist Jobs in Reno, NV

Customer Service and Sales Assistant Teichert Inc

Administrative Clerk $20PH Employnet

Bilingual Administrative Clerk $20PH Employnet

Regional Procurement Buyer Caesars Entertainment Inc

ACCOUNTANT TECHNICIAN 2 State of Nevada

Finance Director Bartlett Independent School District

Financial Operations Coordinator Sierra Miles Group

Inventory Control Clerk-Silver Legacy Caesars Entertainment Inc

Principal Financial Implementation Consultant (Healthcare) Workday Inc

Program Assistant - Police Department Reno City Council

Senior Mine Accountant P&C Recruiting and HR

Construction Office Manager MiconeStaffing

Staff Accountant MiconeStaffing

Senior Manager - Operations | M-F 10a-7p WESCO International Inc

Hospice Office Coordinator Gentiva Health Services Inc (Inactive)

HEALTH FACILITIES INSPECTOR 2 State of Nevada

Hospice Office Coordinator Gentiva Hospice

Senior Manager - Operations | M-F 10A-7P WESCO

ITS Department Operations Facilitator Bridgeport Public School Distr

Material Planner, Energy Products Tesla Inc

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