FULL_TIME

FEED

UNKNOWN

Create and maintain dashboards in Salesforce and SharePoint to support reporting and data visibility Qualifications & SkillsHigh School Diploma or equivalent required; Associate or Bachelor's degree preferredThree or more years of customer service, account support, order processing, or related experience preferredPrior experience with Accounts Payable (AP) or Accounts Receivable (AR) preferredExcellent written and verbal communication skills, with a professional and customer-focused approachStrong interpersonal skills and the ability to build productive relationships with customers and colleaguesAbility to organize and prioritize work, manage multiple assignments, and meet deadlines in a fast-paced environmentHigh attention to detail and commitment to accuracy in customer records, orders, and reportsSound problem-solving skills and the ability to handle customer concerns with discretion and professionalismAbility to maintain confidentiality and appropriately manage sensitive business and customer informationProficiency with Microsoft Office applications, including Excel, and experience with Salesforce, SAP, SharePoint, Intacct, ticketing systems, or similar business platformsAbility to work independently and collaboratively as part of a cross-functional team Why A-Gas? Key ResponsibilitiesDeliver a high level of service and proactive account support to internal and external customersRespond to customer inquiries by phone and email, route calls appropriately, and provide timely updates and tracking informationPartner with the Network Customer Support Manager and field teams to strengthen customer relationships and ensure service expectations are met or exceededOpen and maintain customer accounts by coordinating required documentation with Finance and applicable sales, accounts, and field teamsEnter, review, and track sales orders and manual work orders in Salesforce accurately and efficientlyConfirm order details, including contract pricing, fees, purchase orders, payment terms, and account requirementsPrepare customer quotes and send invoices to customers and internal stakeholdersAddress customer concerns professionally, research returns and rebills, and coordinate follow-up through resolutionWork with Accounting on check-request status, account holds, refunds, and documentation for new and existing customers.

HOUR

A-Gas Americas

Customer Support Representative

Talent Acquisition

Preferred previous NCDOT and/or SCODT and local municipality contracting experience as a Project Manager who has been responsible for Profit and Loss on their assigned contracts; has contract buyout experience, Critical Path Method scheduling experience, and Change Order/Claim process experience. 5+ years of industry heavy civil/site work construction project management experience; (Roadway, DOT, Highway, Concrete Structures, Excavation, Utilities, Asphalt Paving, Concrete, Design & Build Projects).

YEAR

Kwest Group

Project Manager - Heavy Civil Construction

clearcompany

POSITION OBJECTIVE: Acts as a liaison to consumers to provide products and service information and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. Select the correct products or assist customer in making product selections, based on customers' needs, product specifications, and applicable regulations.

Inteplast Group Corp

CUSTOMER SERVICE COORDINATOR

Come and work for an organization with the: Vision to inspire innovative MedTech solutions that advance global healthcare, improve patient lives and accelerate Client success and the. NAMSA started testing medical devices before the U.S. Food and Drug Administration started regulating such products in 1976.

NAMSA Inc

Inventory Control Representative (Contract/Part-Time)

Works with authorizing pharmacist at site to complete controlled substances orders in Controlled Substance Ordering System (CSOS) and on Drug Enforcement Administration 222 forms and ensure proper documentation for ordering narcotics. The Pharmacy Services Materials Coordinator compiles, prepares, and generates purchase orders for pharmaceutical products ensuring a minimum supply is available always taking into consideration high usage, drug shortages, and unexpected/emergent usage.

Bon Secours Mercy Health Inc

Pharmacy Services Materials Coordinator - Lourdes Hospital

Pharmacy Services Materials Coordinator - St. Charles Hospital

This role will primarily assist IP attorneys and patent agents with reviewing incoming mail and prosecution documents, inputting documents and deadlines into the docketing system, and calculating procedural deadlines. Accurately enter, calculate, and track deadlines for patents, trademarks, copyrights, domain names, agreements, oppositions, litigation and related filings based on applicable rules, statutes and procedures.

<p>Founded in 1925, Shumaker, Loop &amp; Kendrick, LLP is a full-service business law firm with more than 260 lawyers and five offices in Toledo and Columbus, Ohio; Tampa and Sarasota, Florida; and Charlotte, North Carolina.&nbsp; Shumaker is a premier provider of quality legal services.&nbsp; Whether it's commitment to clients or work in the community, involvement lies at the core of all of Shumaker&rsquo;s initiatives.</p>

Shumaker, Loop & Kendrick, LLP

IP Docketing Clerk

Inteplast Group

Customer Service Coordinator

ea_via_bold

This individual plays a pivotal role in ensuring the seamless alignment between network-wide operations and school-based needs, enabling schools to focus on delivering exceptional educational outcomes. Promote student re-enrollment, ensure that families receive regular reminders, and work to identify, document, and rectify reasons that families are not returning for following year.

Partnership Schools

Operations Coordinator (Rosary Cathedral School)

The ideal candidate is a strong written and verbal communicator who builds trusted professional relationships, works effectively across departments, and consistently delivers exceptional customer experience. With industry-leading recovery, reclamation, and gas processing technologies, A-Gas leads the industry in developing cutting-edge solutions designed to protect the environment.

A-Gas International Holdings Ltd.

Minimum 5 years of experience integrating SAP with SAP add-ons, bolt-on and cloud solutions, and other key non-ERP systems including treasury management applications, bank data interfaces and platforms, Lease Accounting, Financial Close automation solutions, and compliance solutions for requirements such as e-Invoicing and SAF-T reporting. Build relationships within the organization, cross-functionally, and with key stakeholders - finance leadership, controllers, treasury teams, shared services, and business unit stakeholders; ensure effective contact to remain aligned with functional objectives.

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<h2><strong>A GLOBAL LEADER</strong></h2>
<p>For 80 years, we've been a leader in insulation, roofing, and composites. And our global presence, with 20,000 people in 33 countries, helps us keep a pulse on the needs of customers around the world.</p>
<p>Our commitment to market-leading products and innovations has kept our Company on the Fortune&nbsp;<span class="nowrap">500<span class="reg">&reg;</span></span>&nbsp;list for 64 consecutive years.</p>
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<div class="img"><img src="https://dcpd6wotaa0mb.cloudfront.net/owenscorning.com/assets/main/home/whq-waterfront@2x-50dcd32154766e035f92436e9df85cf8774e70a035e9e3fffee1b2f13bf73311.jpg" alt="" width="524" height="238" /></div>
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Owens Corning Inc.

Solutions Architect - Finance

ADAPTED_NOW

The Project Accountant position is an office administrative position and is responsible for all accounts payable requirements of a construction project including: computer data entry and A/P check processing of vendor invoices, ensuring collection of all subcontract and purchase order documents, obtaining lien waivers for all vendor payments made, while ensuring sub-contractors have proper project insurances in place. Execution through Proven Systems - Delivering high-quality projects by following processes and paying attention to details.

<p>For over 40 years, The Douglas Company has been leading quality construction projects across multiple sectors in the Midwestern and Southeastern markets. Today we specialize in senior living and multi-family development and construction. Our Associates take great pride in knowing that the projects we build help people live, grow, and heal. They are given the tools that they need to be successful through our comprehensive training and development program. With rewarding projects, competitive wages, and a great workplace atmosphere, The Douglas Company is the place for you to succeed.</p>

The Douglas Company

Project Accountant - Construction

Today we operate multiple health centers including pediatrics, adult medicine, dental services, health care for the homeless, women's health center, senior centers, and a full-service pharmacy with lab services on site. Requires a working knowledge of general accounting systems, internal control systems, payroll, accounts payable, accounts receivable, and grants management.

Neighborhood Health Association

Accountant

This role partners with assigned operational teams to document current-state workflows, identify friction and waste, quantify improvement opportunities, and translate findings into practical process, automation, and AI-enabled solutions. Demonstrated experience documenting workflows, identifying root causes, translating findings into requirements, coordinating user acceptance testing, and facilitating cross-functional sessions.

ProMedica Health System Inc

Business Process Analyst - Downtown Headquarters

Utilize Allied Universal's AI technology, online reporting tools, and Business Intelligence Platform to monitor and analyze financial and operational metrics; drive operational efficiency by optimizing employee schedules, minimizing non-billed overtime, and supporting revenue growth, cash collections, and overall profitability. RESPONSIBILITIES: Caring Leadership, Client Engagement, and Operational Oversight: Hire, develop and retain front line staff, including Security Officers, Field Supervisors and Operations Managers, for small to medium-sized clients within your designated portfolio.

Allied Universal provides unparalleled service, systems and solutions to the people and business of our communities, and is North America's leading security services provider. With over 140,000 employees, Allied Universal delivers high-quality, tailored solutions, which allows clients to focus on their core business. For more information: 866.825.5433 or <a href="http://www.aus.com/" target="_blank">www.AUS.com</a>


Allied Universal

Client Manager

The Mannik & Smith Group, Inc. (MSG) is a people focused, award-winning, full-service consulting firm that offers a wide array of services including civil and geotechnical engineering, environmental consulting, planning, landscape architecture, agriculture, surveying and construction support. Works closely with the Project Managers tracking monthly invoices, additional service requests and change orders.

The Mannik & Smith Group

Project Accountant

PinpointHQ

Great Lakes and Great Times: Michigan boasts four Great Lakes, 11,000 inland lakes, 36,000 miles of rivers and streams, 20 million acres of forests, 100 state and national parks and recreation areas, 1,300 miles of bike trails, 6,500 miles of snowmobile trails, the second-most ski areas in the nation, 650 public golf courses, 600 campgrounds, and an international dark-sky park-just for starters. OR The completion of at least 8 semester or 12 term college credit hours in natural resources, park management, outdoor recreation, law enforcement/criminal justice, or environmental studies AND three years of park and recreation experience, including one year equivalent to a Park and Recreation Ranger 9 or two years equivalent to a Park and Recreation Ranger E8?

State of Michigan

Park and Recreation Supervisor 10 (Sterling State Park)

Laise with and provide guidance to project Operations and Turner Shared Services (TSS) teams to maximize accounting support including establishing structures for Project Financial launch during project setup, manage Accounts Payables (AP) for vendors' and subcontractors' invoice processing (as appropriate) and aligned with proper sales and use tax reporting requirements, and oversee month-end close processes and/or post or accrue client bills and project costs as appropriate. Qualifications: Bachelor's Degree from accredited degree program in Accounting, Finance, Engineering, Construction Management, or related field of study, and minimum of 3 years of related experience, with at least 1 year as project account, or equivalent combination of education, training, and experience.

Turner Construction Co

Cost Accountant II - Toledo

Requires schedule flexibility, including travel and occasional extended work hours to meet business demands. The program is designed for graduates who will rotate through three 12-18-month assignments, located throughout the US, before graduating into leadership positions.

Dana Inc

Financial Analyst - Finance Development Program

As a leader in industry AI adoption, we empower our team to work smarter by providing responsible access to the industry leading AI Large Language Models, vibe-coding platforms, and securely integrating advanced tools into every role. Mentorship & Succession: Act in a mentoring capacity to support succession planning initiatives and the career progression of junior staff, ensuring adequate backup exists for all critical job functions.

Maintenance Manager Jobs in Gaffney, SC

Customer Support Representative A-Gas Americas

Project Manager - Heavy Civil Construction Kwest Group

CUSTOMER SERVICE COORDINATOR Inteplast Group Corp

Inventory Control Representative (Contract/Part-Time) NAMSA Inc

Pharmacy Services Materials Coordinator - Lourdes Hospital Bon Secours Mercy Health Inc

Pharmacy Services Materials Coordinator - St. Charles Hospital Bon Secours Mercy Health Inc

IP Docketing Clerk Shumaker, Loop & Kendrick, LLP

Customer Service Coordinator Inteplast Group

Operations Coordinator (Rosary Cathedral School) Partnership Schools

Customer Support Representative A-Gas International Holdings Ltd.

Solutions Architect - Finance Owens Corning Inc.

Project Accountant - Construction The Douglas Company

Accountant Neighborhood Health Association

Business Process Analyst - Downtown Headquarters ProMedica Health System Inc

Client Manager Allied Universal

Project Accountant The Mannik & Smith Group

Park and Recreation Supervisor 10 (Sterling State Park) State of Michigan

Cost Accountant II - Toledo Turner Construction Co

Financial Analyst - Finance Development Program Dana Inc

Assistant Controller SSOE, Inc.

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