US University Intern-Food & Beverage Job at Marriott Bonvoy (Lake Oconee)

New

Specialty Solutions Software Engineer II

Under general supervision, the Software Engineer II provides advanced technical ...

Location

United States , Birmingham

Salary:

Not provided

Genuine Parts Company

Expiration Date

Until further notice

Requirements

Typically requires a bachelor’s degree in computer science, software engineering, information systems, or a related field and two (2) to five (5) years of related experience, or equivalent experience
You must be eligible to work in the US without Visa Sponsorship

Job Responsibility

Serves as Level 4 (L4) escalation support for enterprise applications, resolving complex technical and functional issues that cannot be resolved by Level 1–3 support teams
Performs advanced root cause analysis across integrated systems and implements sustainable corrective solutions
Leads technical troubleshooting efforts for Microsoft Dynamics 365 F&O, including Supply Chain Management, Production Control, Time and Attendance, and Asset Management
Provides architectural and advanced configuration support within D365 F&O to ensure system stability, scalability, and performance
Collaborates with business stakeholders in manufacturing and distribution operations to translate functional requirements into technical solutions
Designs, develops, and enhances customizations, extensions, integrations, workflows, and reports within D365 F&O
Oversees and supports integrations between D365 F&O and other enterprise systems
Provides limited but knowledgeable support for Dynamics 365 CE, including Field Service functionality and integrations
Reviews and approves code changes, configuration updates, and deployment activities
Leads system upgrades, patching efforts, and regression testing to ensure business continuity

What we offer

options for healthcare coverage
401(k)
tuition reimbursement
vacation, sick, and holiday pay
Flexible Working Schedules
Wellbeing Programs
Learning Opportunities
Community Engagement
Paid Parental Leave
Pet Insurance

Fulltime

New

Accounting Assistant

We are looking for an Accounting Assistant to support day-to-day financial opera...

Location

United States , North Little Rock

Salary:

55000.00 - 60000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in an accounting, bookkeeping, or accounting support role
Working knowledge of accounts payable and accounts receivable processes
Experience using QuickBooks for routine accounting tasks and transaction entry
Strong data entry skills with a focus on accuracy and consistency
Familiarity with invoice processing and financial record maintenance
Ability to organize multiple tasks, meet deadlines, and work with minimal supervision

Job Responsibility

Process vendor invoices, verify supporting documentation, and prepare payments in a timely manner
Record incoming customer payments and update account balances to keep receivable records accurate
Enter financial data into accounting systems with a high degree of accuracy and attention to detail
Assist with maintaining organized transaction records and supporting documentation for routine accounting activities
Use QuickBooks to post entries, monitor account activity, and help keep financial information up to date
Review invoices for completeness and follow up on discrepancies to ensure proper processing
Support the accounting team with general clerical and administrative tasks related to financial operations

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Ecommerce Requirements Analyst

The eCommerce Requirements Analyst collects, clarifies, analyzes, and translates...

Location

United States , Birmingham

Salary:

Not provided

Genuine Parts Company

Expiration Date

Until further notice

Requirements

Typically requires a bachelor's degree and zero (0) to three (3) years of experience or an equivalent combination
Excellent written and verbal communication skills with the ability to articulate information verbally, visually, and in written format across at all levels of the company
Experience developing and implementing systems using Agile/Scrum methodology
Experience utilizing or deploying IT solutions to meet business requirements
Ability to coordinate tasks and priorities across multiple projects
Strong understanding of business intelligence concepts and applications
Ability to effectively capture requirements and facilitate sessions with business stakeholders
Proven ability to conceptualize, exercise judgment and think creatively

Job Responsibility

Collects, clarifies, analyzes, and translates business requirements into documentation and functional requirements from which solutions are developed
Serves as liaison between business operations and information systems for requirements, design, development, testing, implementation, and application support
Collaborates with product managers and project sponsors to determine project scope and vision, and clearly identifying project stakeholders
Recommends improvements to strategy, application usage, or process applying knowledge of the business processes in various functional areas
Defines user stories and performs user acceptance testing to ensure solutions meet business needs
Supports the development of end-user documentation and training materials as required for new functionality and processes
Assists with the interpretation of customer requirements into feasible options, and communicating these back to the business stakeholders
Acquires a working knowledge of existing technical processes, and apply this knowledge to assigned tasks and projects
Translates stakeholder requirements into functional requirements in a clear manner that is comprehensible to technical members of the project team
Manages and tracking the status of requirements throughout the project lifecycle

What we offer

Options for healthcare coverage
401(k)
Tuition reimbursement
Vacation
Sick pay
Holiday pay
Flexible Working Schedules
Wellbeing Programs
Learning Opportunities
Community Engagement

Fulltime

New

Accounting Assistant

We are looking for a detail-oriented Accounting Assistant to join a healthcare o...

Location

United States , Santa Clara

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in an administrative or accounting support role
internship experience may also be considered
Bachelor’s degree in Business Administration, Office Administration, Biology, Life Sciences, or a related discipline
Familiarity with QuickBooks through coursework, training, or practical experience
Understanding of basic accounting functions such as accounts payable, accounts receivable, invoice coding, and billing support
Strong organizational skills with careful attention to detail and the ability to manage multiple priorities
Clear verbal and written communication skills for working with internal teams and clients
Ability to work onsite in Santa Clara, California

Job Responsibility

Enter and maintain financial and administrative information with accuracy across records, spreadsheets, and internal files
Prepare, organize, and manage documentation to support daily office and accounting activities
Assist with creating and processing client invoices while helping ensure timely and accurate billing records
Record routine financial transactions in QuickBooks and support general bookkeeping tasks as needed
Help code invoices and provide support for accounts payable and accounts receivable activities
Participate in bank reconciliation preparation and assist with maintaining organized supporting documentation
Work closely with operations, accounting, and research support teams to complete special assignments and day-to-day requests
Maintain orderly file systems and help keep financial documents accessible, current, and compliant with internal standards

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support a busy accounting team i...

Location

United States , Brea

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
At least 2 years of accounting experience with substantial exposure to accounts payable processes
Working knowledge of invoice coding, account coding, ACH transactions, and check run administration
Proficiency with accounting software and strong Microsoft Excel skills
High level of accuracy in data entry, reconciliations, and financial recordkeeping
Strong organizational skills with the ability to manage multiple deadlines and changing priorities
Effective written and verbal communication skills for interacting with vendors and internal stakeholders

Job Responsibility

Oversee the full accounts payable workflow, from reviewing incoming invoices to recording them accurately in the accounting system
Execute vendor disbursements through ACH, wire transfers, and check payments while following approval and control procedures
Reconcile vendor statements, investigate billing differences, and resolve payment issues in a timely and detail-oriented manner
Coordinate recurring check runs for operational expenses, inventory-related payments, rent, reimbursements, and commission payments
Upload Positive Pay files, monitor exceptions, and track bank activity to help ensure payments are processed correctly and on schedule
Support month-end close by preparing reconciliations, entering journals, and maintaining accurate accounts payable records
Administer corporate card activity, including transaction review, coding, and periodic reconciliation of statements
Maintain cash flow reporting inputs, review aging activity, and identify outstanding items that require follow-up
Assist with audit support, internal documentation requests, purchase order processing, and other accounting projects as assigned

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training
Access to top jobs
Competitive compensation and benefits

Fulltime

New

Accounts Payable Clerk

Are you detail-oriented, organized, and experienced in managing accounts payable...

Location

United States , Hayward

Salary:

26.00 - 31.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Knowledge of accounts payable processes and principles
Experience working with QuickBooks or Sage (minimum of 1 year preferred)
Solid understanding of accounting procedures
Strong organizational skills and attention to detail
Effective communication skills, with the ability to work collaboratively with team members and vendors
Proficiency in Microsoft Office, particularly Excel (basic formulas, data entry, etc.)
Ability to work in a fast-paced environment and meet deadlines

Job Responsibility

Manage accounts payable transactions, including processing invoices and verifying supporting documentation
Complete weekly payment runs (check, ACH, and wire payments)
Reconcile vendor accounts and resolve discrepancies in a timely manner
Enter and maintain accurate records in QuickBooks and/or Sage accounting software
Monitor and follow up on any outstanding accounts payable issues or unpaid invoices
Assist in maintaining proper documentation by filing invoices, approval forms, and payment records
Ensure compliance with company policies, procedures, and relevant regulations related to accounts payable
Assist with month-end closing processes, including accounts reconciliation
Respond to vendor inquiries and build strong relationships with suppliers

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

New

Teaching Assistant

Affinity Workforce is proud to be the recruitment partner for the Co-op Academie...

Location

United Kingdom , Manchester

Salary:

92.59 - 120.00 GBP / Day

AFFINITY WORKFORCE

Expiration Date

Until further notice

Requirements

Experience working with children or young people (school-based experience preferred)
SEND experience is desirable but not essential
A caring, patient, and proactive approach
Eligibility to work in the UK

Job Responsibility

providing in-class support
small group interventions
1:1 assistance, particularly for pupils with SEND, SEMH, or additional learning needs

What we offer

A dedicated Account Manager who knows your schools and placements
Flexible work to suit your availability and career goals
Competitive rates of pay
A supportive and straightforward registration process

New

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to support financial...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts payable or a closely related accounting support role
Proficiency in invoice review, invoice coding, and payment processing activities
Hands-on ability to manage check runs and maintain accurate transaction records
Strong attention to detail with the ability to identify and correct discrepancies efficiently
Comfortable handling a high volume of invoices while meeting established timelines
Effective written and verbal communication skills for vendor and internal team interactions
Familiarity with standard accounting systems and general office software

Job Responsibility

Review incoming invoices for accuracy, completeness, and proper approval before processing them for payment
Assign correct accounting codes to vendor invoices and enter payment details into the accounting system with a high level of precision
Prepare and support regular check runs to ensure vendors are paid on schedule and in accordance with internal controls
Reconcile invoice records against purchase or payment documentation to resolve discrepancies promptly
Maintain organized accounts payable files and documentation to support audits, reporting needs, and record retention standards
Communicate with vendors and internal departments to answer payment questions and follow up on outstanding items
Monitor payable activity to help ensure transactions are recorded correctly and deadlines are consistently met

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

Select Country

US University Intern-Food & Beverage

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?