PROFESSIONAL SEARCH NETWORK Jobs in United States

We are looking for a Bilingual HR Coordinator who can assist with day-to-day functions of the HR department. · Facilitates the hiring of qualified job applicants for open warehouse/transportation positions; collaborates with departmental managers to understand skills and competen ...

The job involves reviewing and processing vendor invoices for payment after verifying the purchase orders. · ...

We are seeking an organized and detail-oriented Accounts Payable Specialist with 1-2 years of experience to join our finance team. · Review and verify vendor invoices for accuracy and completenessEnter invoice data into the accounting system accurately and efficientlyMaintain and ...

Responsibilities: · Coordination of full program event planning and management · Venue sourcing, negotiating fees, venue payment and planning approved menus · Enter Travel and AV details into 3rd party websites · Responsible for department reporting on key metrics and adherence t ...

The Program Coordinator will coordinate the full event planning and management of events. · ...

Human Resources Coordinator facilitates hiring and onboarding processes for warehouse employees and drivers. · ...

Accounts payable specialist ensures accurate and timely payment of invoices by reviewing, verifying and processing invoices accurately. · ...

Job summary:This individual will possess outstanding people skills with the ability to coordinate credit and collection activity for both residential and commercial accounts. · Responsibilities:Telephone contact with customers deemed uncollectable by the Field offices (volume ran ...

Position Overview · We are seeking a professional, dependable, and motivated Administrative Assistant / Receptionist to support day-to-day office operations. This individual will serve as the face of the organization, handling incoming calls, greeting clients and visitors, and su ...

We are seeking a detail-oriented and experienced Accounts Payable/Receivable Specialist to join our finance team.The ideal candidate will have a strong background in managing accounts payable and receivable processes, · with proven expertise in Microsoft Dynamics 365. · This role ...

Main duties include database management, budget management and coordinating events from start to finish. · ...

Responsibilities: · Coordination of full program event planning and management · Venue sourcing, negotiating fees, venue payment and planning approved menus · Enter Travel and AV details into 3rd party websites · Responsible for department reporting on key metrics and adherence t ...

The primary function of a Warehouse Supervisor is to achieve operational results by clearly communicating departmental expectations and ensuring that staff have the necessary tools training and support to meet and exceed performance goals. · ...

We are seeking a detail-oriented and proactive Travel Coordinator to join our team. · ...

We're a well-established firm with deep roots in the New Jersey & New York markets and an outstanding reputation with both companies and candidates. · Drive new business by building relationships with local companies · Grow and manage existing client accounts provided by PSN · ...

We are looking for an individual that enjoys problem solving and has Accounts Payable or Accounts Receivable experience. · Monitor expense payables handled by an automated SAAS solution (COR360) · Process purchase order payables in SAP · Correct errors · Resolve discrepancies · C ...

I. Position Summary · The primary function of the Warehouse Supervisor position is to achieve operational results by clearly communicating departmental expectations and ensuring that staff have the necessary tools, training, and support to meet and exceed performance goals. This ...

Job summary We are seeking a detail-oriented and experienced Accounts Payable/Receivable Specialist to join our finance team. · Responsibilities Process and manage all accounts payable transactions. · Reconcile accounts payable and receivable ledger accounts regularly. Ensure co ...

The Accounts Payable Specialist will review, verify and process invoices and payment requests accurately. · They will enter invoice data into the SAP accounting system with precision. · Maintain organized vendor files and ensure all documentation is complete and accurate. ...

Manage the full-cycle Accounts Payable process, including invoice entry, approval routing and payment processing. · Reconcile vendor statements and resolve discrepancies in a timely and professional manner. · Maintain vendor files and ensure compliance with W-9 and 1099 requireme ...