Search the 101 jobs at United Parcel Service (UPS)

The role seeks an Intermediate Application Developer specializing in Middleware ITX/WTX, focusing on innovative solutions within a collaborative team environment at a Fortune Global 500 company.

This role involves designing, developing, and maintaining software solutions while applying agile engineering best practices. The developer will focus on SAP security, including configuration and testing, with a strong understanding of various SAP modules and project management.

The Financial Admin Assistant will oversee day-to-day financial transactions for both domestic and international accounts, ensuring accuracy and compliance with varied regulations. Key responsibilities include processing billing, accounts payable, and accounts receivable with attention to detail and problem-solving skills. The role supports executives in showcasing their talents.

The Senior Financial Admin Assistant will perform accounting tasks, manage general administrative responsibilities, and work with various departments to prepare reports, reconcile accounts, and support accounting queries. This role requires attention to detail, proficiency in Microsoft Excel, and effective communication skills.

The GBS Billing Inquiry Associate processes bills and creates billing reports, ensuring accuracy in customer records and responding to inquiries. Duties include preparing reconciliations, resolving errors and disputes, editing billing information, and maintaining customer data within various billing systems.

The GBS Intermediate A/P Associate is responsible for verifying expense advances, processing routine payments, auditing requisitions, and coding invoices. This role involves identifying discrepancies, conducting research, initiating solutions for invoice processing issues, and maintaining vendor records and communication.

The AP Admin verifies expense advances, makes daily payments, audits supply requisitions, and codes invoices. They resolve issues delaying vendor payments and ensure accurate vendor records, acting as a liaison between departments and vendors.

The GBS Billing Inquiry Associate processes bills, creates and distributes billing reports, ensures the accuracy of customer records, and resolves errors or disputes. Responsibilities include preparing daily reconciliations, updating invoicing, and maintaining customer account information.

The Payroll Specialist aids in the management of payroll payments and analytics within UPS. Responsibilities include supporting audits, process improvements, and understanding contractual payment needs. The role helps ensure accurate payment processing for employees across various locals and conferences.

The Marketing Supervisor drives marketing strategies and collaborates with teams to enhance product offerings and market share in Malaysia. Responsibilities include market analysis, developing marketing strategies, managing revenue forecasts, and cross-functional collaboration to implement impactful marketing initiatives.

The Billing Specialist ensures accurate billing data to support company profitability. This role analyzes client data, interprets trends, collaborates on financial reporting, and assists in understanding financial reports and variance analysis. The position focuses on auditing and gathering data to inform strategic decisions.

The Marketing Sr Admin Assistant manages the Incentive Administrative System, processes contracts for UPS's enterprise customers, and coordinates special tasks. The role requires analyzing requests, maintaining quality checks, and handling time-sensitive processing.

The Marketing Sr Admin Assistant processes contracts for UPS's Incentive Administrative System, managing customized contracts for enterprise customers and ensuring timely completion in line with established procedures. Duties include analyzing requests, coordinating special tasks, and maintaining quality and accuracy in all contract processing activities.

The Marketing Sr Admin Assistant will process contracts for UPS customers including auto-renewals and cancellations. This role demands a high quality of work with a focus on time-sensitive processing while managing a large volume of contracts. Excellent interpersonal, reasoning, and multi-tasking skills are required, along with proficiency in MS Office, particularly Excel.

The Marketing Sr Admin Assistant will manage incentive contracts and processing for UPS's Enterprise customers. Responsibilities include creating and amending contracts, ensuring timely processing, and coordinating special tasks while adhering to quality guidelines. Key communication and analytical skills are essential, with a strong emphasis on detail and accuracy.

The Marketing Sr Admin Assistant will manage contract processing for Enterprise customers, including amendments and cancellations. This role requires strong analytical skills, attention to detail, and proficiency in MS Office, particularly Excel. The assistant must maintain quality and timeliness in processing tasks within established guidelines.

This position involves balancing payments and adjustments in ISPSYS, PPS, and local applications. The associate accurately records accounting transactions, resolves exceptions, and analyzes invoices. Responsibilities also include validating customer information and serving as a liaison between departments.

The Intermediate Application Developer is responsible for designing, developing, and maintaining software solutions, particularly with SAP PI/CPI integration. Duties include applying software engineering principles, utilizing agile methodologies, and project management to deliver technical solutions on time while maintaining quality standards.

The Finance Specialist ensures sound financial decisions by analyzing customer data, identifying trends, and assisting in planning and reporting. Responsibilities include researching financial information, performing variance analysis, auditing financial performance, and collaborating with partners across the organization.

The General Accounting Associate codes and processes financial forms, provides customer support by resolving discrepancies, maintains databases, and prepares various controls and audits. They also engage in basic problem-solving through research.