UNKNOWN

FEED

This is a dynamic, hands-on position that requires flexibility to work varied schedules, including nights, weekends, and holidays, and the ability to operate in both indoor and outdoor environments, often near active aircraft and ground service equipment. Whether you're greeting a VIP traveler, supporting a flight crew, or coordinating services behind the scenes, you bring grace under pressure and attention to detail that ensures every visit is smooth, comfortable, and memorable.

Signature Aviation Ltd

Guest Experience Specialist - MEM

Plan, implement and control systems, policies and procedures for the tracking, development and accounting for E-Commerce projects and related activities. Provides analytical support to the Retail Controller and Ecommerce Director.

AutoZone, Inc.

E-Commerce Onsite Search Specialist

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Questions about the accreditation of Northwest Mississippi Community College may be directed in writing to the Southern Association of Colleges and Schools Commission on Colleges at 1866 Southern Lane, Decatur, GA 30033-4097, by calling (404) 679-4500, or by using information available on SACSCOC's website (www.sacscoc.org). A copy of the report, which contains the annual crime statistics report, is available online in the current Northwest Bulletin (www.northwestms.edu/bulletin) or on the Northwest website (www.northwestms.edu) and in printed form upon request from the Campus Police Office at (662) 562-3314.

Northwest Mississippi Community College

Admissions Specialist

Responsible for the preparation and maintenance of accurate accounts payable records using established policies and procedures in order to properly reflect BMHCC''s operating results and financial position. Develops other skills in some area of Accounts Payable, i.e., filling out request for voiding checks, stop payments, reconcile vendor statements, & other duties as required.

Baptist Memorial Health Care Corp

Analyst-Accounts Payable Invoice I

Responsible for the preparation and maintenance of accurate accounts payable records using established policies and procedures in order to properly reflect BMHCC's operating results and financial position. Develops other skills in some area of Accounts Payable, i.e., filling out request for voiding checks, stop payments, reconcile vendor statements, & other duties as required.

Baptist Memorial Health Care

Jobvite Talemetry Organic Easy Apply

The Corporate IT department at our Memphis corporate office is currently recruiting a Senior Business Systems Analyst- Finance Systems to serve as the functional subject matter expert responsible for the design, support, enhancement, and continuous improvement of Oracle E-Business Suite (EBS) and related financial applications supporting corporate finance processes including Record-to-Report (R2R) and Procure-to-Pay (P2P). You'll Do: The Senior Business Systems Analyst- Finance Systems serves as the primary functional subject matter expert for Oracle EBS supporting General Ledger, Accounts Payable, Fixed Assets, Purchasing, Inventory, and Cash Management and related finance processes.

West Fraser Timber Co Ltd. is an integrated forest products company producing lumber, wood chips, fiberboard, plywood, pulp, and newsprint. West Fraser, Inc. is the company’s wholly-owned subsidiary in the United States.  The business has 15 lumber producing locations throughout the U.S. South.

West Fraser

Senior Business System Analyst - Finance Systems

Payroll functions include but are not limited to processing timecards, maintaining records and files, accurate calculation of employee pay, balancing hours in payroll system, checking Kronos against spreadsheet, processing direct deposits and interim check requests, administer payroll changes, research work orders, perform data entry into Cargill system and prepare accounting reports. In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements.

HOUR

Cushman & Wakefield

Site Administrator

Process incoming invoices for vendor services for approval and submission to Accounts Payable.• Prepare allocations for submission to Corporate Accounting.• Monitor expected invoicing reports in MDM system to identify any issues of missing/delayed invoicing from vendors.• Stifel is home to approximately 9,000 individuals who are currently building their careers as financial advisors, research analysts, project managers, marketing specialists, developers, bankers, operations associates, among hundreds more.

Stifel Financial Corp

Market Data Procurement Associate

The Corporate IT department at our Memphis corporate office is currently recruiting a Senior Business Systems Analyst - Finance Systems to serve as the functional subject matter expert responsible for the design, support, enhancement, and continuous improvement of Oracle E-Business Suite (EBS) and related financial applications supporting corporate finance processes including Record-to-Report (R2R) and Procure-to-Pay (P2P). Youll Do: The Senior Business Systems Analyst - Finance Systems serves as the primary functional subject matter expert for Oracle EBS supporting General Ledger, Accounts Payable, Fixed Assets, Purchasing, Inventory, and Cash Management and related finance processes.

West Fraser Timber Co Ltd

The intern may have the opportunity to contribute to areas such as financial planning and analysis, accounting, budgeting, forecasting, reporting, accounts payable, accounts receivable, financial analysis, and other finance initiatives. This position provides students with the opportunity to apply classroom knowledge to real-world financial situations while working alongside experienced finance professionals and business partners.

Orgill, Inc.

Intern - Finance

External Orgill Jobs

SMCA is the U.S. manufacturing facility for SHCA, the U.S. Consumer Products Group of Sharp Electronics Corporation, the U.S. sales subsidiary of Sharp Corporation, a worldwide developer and manufacturer of one-of-a-kind premium technology products, who was recently honored as one of Fortune's Most Admired Companies for 2024. The role supports financial reporting, forecasting, budgeting, business performance analysis, and accounts payable activities while partnering with cross-functional teams to drive informed business decisions.

YEAR

Sharp Electronics Corp

Associate Financial Analyst

Provides management for office operations to include planning, scheduling, organizing, and coordinating various administrative activities as required for efficient daily operations; provides project oversight as assigned. Manages and maintains efficient and effective control and distribution of assigned inventory, supplies, monitors expenditures through review and processing of accounts payable, and assists in the preparation and maintenance of the office budget.

Office Manager- GI Desoto

For over 140 years, Owens & Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve. Owens & Minor is a global healthcare solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals, health systems and research centers around the world.

Accendra Health Inc

Inventory Control Coordinator

Works under the general direction of the Deputy Chief Financial Officer in directing the financial management functions for the City of Memphis which includes financial accounting and reporting, accounts payables and receivables, supervision of payroll processing and the records management and retention for the City. Develops and maintains effective working relationships with City Officials, City Council, and Divisional Directors and finance liaisons to ensure an understanding of the financial information presented and disclosed by the City.

City of Memphis

Comptroller (Appointed)

Reconciliation Oversight: Perform monthly bank reconciliations for complex accounts; provide supervisory review and guidance for reconciliations performed by Property Accountants to ensure timely resolution of discrepancies. This role balances high-level execution—taking over tasks previously managed by the Accounting Manager—with the supervision and mentorship of junior staff to ensure accuracy, compliance, and timely reporting.

CLK Multifamily Management

Senior PropertyAccountant

The Horseshoe Tunica Hotel features a 14-floor tower with over 500 luxuriously appointed rooms featuring world-class customer service and amenities including: Jack Binion''s Steak which offers contemporary as well as classic fine dining offerings and a wine bar, the all you can imagine Village Square Buffet featuring fare from all over the world and highlighting Southern specialties and desserts, and the area''s only Starbucks. We are the home of Bluesville, a beautiful 1400 seat music venue featuring headline entertainment in an intimate setting.

Caesars Entertainment Inc

Accountant

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Deloitte Touche Tohmatsu Ltd

Epic Taperstry Benefits Sr. Analyst

The Administrative Assistant provides daily support to the Distribution Center leadership team by managing administrative tasks, coordinating communication, maintaining accurate records, and ensuring smooth operational workflow. At Dollar Tree, we make a difference in the lives of our customers every day by exceeding their expectations and delivering value – it’s what our business is built on.

Dollar Tree Distribution

HR Administrative Assistant

Monitor daily domestic processes to ensure efficiency is met, aligned with cross departmental goals, and provide added insight, cost saving initiatives, reporting, and market information to better educate our customers and internal employees. Analyze all processes and seek opportunities to constantly improve and outperform competitors in terms of carrier communication, rate structure, and internal tracking in an overall effort to meet customer satisfaction and minimize late fees.

Administrative Officer Jobs in Honolulu, HI

Guest Experience Specialist - MEM Signature Aviation Ltd

E-Commerce Onsite Search Specialist AutoZone, Inc.

Admissions Specialist Northwest Mississippi Community College

Analyst-Accounts Payable Invoice I Baptist Memorial Health Care Corp

Analyst-Accounts Payable Invoice I Baptist Memorial Health Care

Senior Business System Analyst - Finance Systems West Fraser

Site Administrator Cushman & Wakefield

Market Data Procurement Associate Stifel Financial Corp

Senior Business System Analyst - Finance Systems West Fraser Timber Co Ltd

Intern - Finance Orgill, Inc.

Intern - Finance External Orgill Jobs

Associate Financial Analyst Sharp Electronics Corp

Office Manager- GI Desoto Baptist Memorial Health Care Corp

Inventory Control Coordinator Accendra Health Inc

Comptroller (Appointed) City of Memphis

Senior PropertyAccountant CLK Multifamily Management

Accountant Caesars Entertainment Inc

Epic Taperstry Benefits Sr. Analyst Deloitte Touche Tohmatsu Ltd

HR Administrative Assistant Dollar Tree Distribution

Domestic Inventory, Logistics and Sales Analyst Louis Dreyfus Company B.V.

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