Apply Now > Save Job Job Saved Excellent opportunity to gain exposure to Accounting and Finance by performing a variety of financial duties including Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Cost Accounting, month end close, and ad hoc analysis and financial reporting. 1. Participate in the month end close process, preparing journal entries related to

Fully understand Meggitt and our customers' requirements and effectively flow these down to the immediate and secondary supply base (2nd tier). Manage the entire business cycle, from solicitation, purchase order placement, confirmation, to invoice payment. Improve performance of assigned suppliers (E.g. quality, delivery, affordability, financial stability, labor status,

Apply Now > Save Job Job Saved Parker Hannifin Precision Fluidics Division is seeking a Finance & Accounting intern who will report to the Plant Accountant and will play an important role within the Precision Fluidics finance organization. The intern will work closely with other functional leaders and managers working to support improved growth and profitability using str

Apply Now > Save Job Job Saved Welcome to Parker Industrial Process Filtration At Parker's Industrial Process Filtration Division, we collaborate with our customers to offer filtration solutions for complex contaminant management issues. Our aim is to enhance product quality and safeguard critical equipment against maintenance issues and downtime. The Industrial Process F

Apply Now > Save Job Job Saved Parker Aerospace is a global leader in commercial and military aircraft and aeroengine technology. With the addition of Parker Meggitt , the company collaborates with customers to enable engineering breakthroughs that lead to a better tomorrow. Are you ready to join an industry leading global company that believes in empowering its employees

Apply Now > Save Job Job Saved The accountant senior will report to the division accounting manager. This position does not have any direct reports. This position is for the Hydraulic Systems Division located in Kalamazoo, MI. This position a pplies principles of accounting to analyze a variety of financial information of moderate scope and complexity and prepares financi

Apply Now > Save Job Job Saved The Buyer is responsible for commodities or assignments requiring application of basic purchasing principles, theories and concepts. The Buyer ensures timely acquisitions of product or service from known sources of supply. Additionally, the Buyer may resolve issues in the areas of requisition accuracy and completeness, on time delivery or su

Applies principles of accounting to analyze diverse and complex financial information and prepares financial reports. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems, and processes. The position involves the development of budgets, forecasts, cost information and financial control to assure the best return on investm

Apply Now > Save Job Job Saved Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expe

The Accounting Manager applies advanced, specialized knowledge of accounting principles, methods and techniques to perform complex accounting functions and analyses in areas of financial analysis, cost accounting, general accounting, budgeting, planning and forecasting. Responsible for the accuracy, integrity, control and timeliness of financial reports, analyses, systems

Apply Now > Save Job Job Saved Manage large, complex supplier relationships to ensure quality, cost, delivery, and responsiveness targets are achieved eradicating and/or escalating problems efficiently both internally and externally to minimize impact on our business. Develop and agree contracts as required, and manage and enforce complex contractual obligations. Raise or

With general supervision, responsible for any combination of calculating, posting, and verifying of accounting data of moderate scope and complexity exercising some independent judgement while following well defined procedures in one or more of the following functions Accounts Payable , Accounts Receivable, Cost Accounting, Billing and Payroll/Labor. RESPONSIBILITIES Resp

Excellent opportunity to obtain experience in accounting and finance by executing a range of financial activities such as accounts payable, receivable, payroll, fixed assets, cost accounting, month end close, and ad hoc analysis and financial reporting. The Internship Program focuses on developing fresh talent by exposing interns to the fascinating and challenging world o

Apply Now > Save Job Job Saved The Associate Buyer uses expertise in performing a variety of purchasing activities including pricing, negotiating terms, volume discounts, long term contracts, and delivery of goods\services with suppliers. Applies government laws and regulations while conducting procurement activities and ensures alignment with management objectives. Manag

As a Senior Subcontract Procurement Specialist at Parker Fluid Systems Division in Irvine, CA, your role will be pivotal in securing optimum quality, service, and value for our products and services. This will be achieved through proficient bidding, negotiation, and effective supplier management. You will be entrusted with the development, negotiation, and administration