Search the 80 jobs at United Parcel Service (UPS)

The Financial Admin Assistant will handle the processing of transactions for domestic and international accounts, requiring attention to detail and accuracy. Responsibilities include managing accounts receivable processes and assisting executives in showcasing their skills. Strong communication, interpersonal, and analytical skills are essential for success in this role.

The Auxiliar Contable is responsible for communicating with customers, preparing and auditing billing reports, maintaining customer records, and ensuring accuracy in documentation. They will analyze billing issues, train associates, audit their work, and contribute to project management as needed.

The Financial Admin Assistant will handle daily, weekly, and monthly administrative tasks related to the Suspense process, ensuring timely completion within agreed deadlines and coordinating with various team counterparts.

The Senior Administrative Assistant will handle daily and monthly tasks, ensure accuracy in reporting, and coordinate with the offshore team. Responsibilities include generating invoices, detailed email documentation, and maintaining high standards of customer service, while also demonstrating analytical and problem-solving skills.

The HR Geo Services Associate is responsible for delivering HR support across various UPS locations, addressing employee concerns, managing inquiries, facilitating onboarding and offboarding, and implementing programs to reduce turnover.

The HR Geo Services Associate supports HR functions across multiple UPS locations, managing employee concerns, inquiries, and implementing local services to reduce turnover. Responsibilities also include talent acquisition and onboarding activities.

The Senior Administrative Assistant will handle daily, weekly, and monthly tasks, maintain billing knowledge, and coordinate with offshore teams. The role requires accurate reporting, strong communication, and interpersonal skills while meeting deadlines and responding to customer needs.

The Financial Admin Assistant will manage day-to-day activities related to accounts payable, ensuring timely and accurate processing of invoices. Responsibilities include training sessions for team members, addressing discrepancies in invoices, conducting audits, and maintaining communication with internal staff and vendors. The role requires attention to detail and the ability to manage multiple tasks efficiently.

The Finance & Accounting Special Projects Manager oversees the accounting, valuation, and reporting processes tied to mergers and acquisitions (M&A). This role involves cross-functional collaboration, financial analysis, ensuring compliance with GAAP, and managing audit documentation regarding complex transactions.

The Finance Analyst Specialist will enhance month-end processes, ensuring billing accuracy and regulatory compliance. Responsibilities include analyzing financial data, preparing reports, improving invoicing, resolving billing issues, supporting audits, and implementing finance processes.

The Financial Admin Assistant is primarily responsible for managing Intercompany Billing and ensuring smooth billing processes. The role may also involve collaboration with various teams to streamline financial operations.

The Financial Admin Assistant is responsible for conducting statement research, updating and correcting supplier invoices, and researching open credit and missed discounts, using excellent communication skills.

The Financial Admin Assistant is responsible for conducting statement research, updating and correcting supplier invoices, and researching open credits and missed discounts. Excellent communication skills are necessary to ensure a clear understanding of these tasks.

The Financial Admin Assistant is responsible for researching supplier invoices, updating records, and managing open credits and missed discounts, utilizing strong communication skills for effective understanding.

The Financial Admin Assistant position involves conducting statement research, updating and correcting supplier invoices, and researching open credit and missed discounts. Strong communication skills are essential to ensure understanding of processes and tasks.

The Financial Admin Assistant conducts statement research, updates and corrects supplier invoices, and researches open credits and missed discounts daily, utilizing excellent communication skills as needed.

The Financial Admin Assistant conducts research on statements, updates and corrects supplier invoices, and is responsible for daily research on open credit and missed discounts. Excellent communication skills are necessary to achieve understanding in these tasks.

The Financial Admin Assistant will conduct statement research, update and correct supplier invoices, and research open credit and missed discounts using excellent communication skills.

The Financial Admin Assistant conducts research on statements, updates and corrects supplier invoices, and manages daily tasks related to open credits and missed discounts. Excellent communication skills are essential for effective understanding and collaboration.

The Financial Admin Assistant conducts research on statements, updates and corrects supplier invoices, and researches open credits and missed discounts. Strong communication skills are essential for the role.