FULL_TIME

FEED

UNKNOWN

Responsibilities: Process Vendor Invoices o Print invoices received in the AP email account o Verify receipt of product through matching of packing slips and invoices o Work with purchasing and receiving to resolve discrepancies for inventory invoices o Cross check invoices to PO log to determine project and GL charge numbers o Assess sales tax when needed o Investigate missing information needed for payment processing Review vendor statements for accuracy and investigate discrepancies Process customer refund checks requested by AR Maintain vendor remit to addresses and W9 information in accounting software Maintain AP current and prior year files for paid invoices Process dealer rebate & commission checks as needed Print Checks o Generate weekly check run (print and mail) o Process manual checks as needed Ensure invoices are paid within vendor terms and cash discount terms are taken Skills and Requirements: 3+ years accounts payable or general accounting experience Good communication and computer skills Proficiency in Microsoft Excel and 10-key processing Ability to multi-task Attention to detail Ability to follow up on pending items Self-motivated and ability to work in a team environment 2 year degree in accounting or related field, preferred Experience with Microsoft Dynamics (Great Plains), preferred This is a role that requires a lot of attention to detail and ability to work in a fast paced environment.

Duration: 0-12+ Months Shift: 1st Shift (Monday to Friday) Description: Precision Planting is seeking a highly motivated individual to serve as our Accounts Payable Specialist. This is a role that requires a lot of attention to detail and ability to work in a fast paced environment. Responsibilities: Process Vendor Invoices o Print invoices received in the AP email account o Verify receipt of product through matching of packing slips and invoices o Work with purchasing and receiving to resolve discrepancies for inventory invoices o Cross check invoices to PO log to determine project and GL charge numbers o Assess sales tax when needed o Investigate missing information needed for payment processing Review vendor statements for accuracy and investigate discrepancies Process customer refund checks requested by AR Maintain vendor remit to addresses and W9 information in accounting software Maintain AP current and prior year files for paid invoices Process dealer rebate & commission checks as needed Print Checks o Generate weekly check run (print and mail) o Process manual checks as needed Ensure invoices are paid within vendor terms and cash discount terms are taken Skills and Requirements: 3+ years accounts payable or general accounting experience Good communication and computer skills Proficiency in Microsoft Excel and 10-key processing Ability to multi-task Attention to detail Ability to follow up on pending items Self-motivated and ability to work in a team environment 2 year degree in accounting or related field, preferred Experience with Microsoft Dynamics (Great Plains), preferred

<p>We are a $125 Million, <strong>NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area</strong> with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services.<strong> </strong>We currently support 100+ Fortune companies globally and across multiple industry segments. <span lang="EN-IN">We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). </span></p>
<p>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.</p>

LanceSoft Inc

(USA) Accounts Payable Clerk III

10-key (Tenkey) Numeric Keypad

Accounting

Accounting Software

Accounts Payable

Accounts Payable Software

Accounts Receivable Management

Billing

Check Processing

Communication Skills

Computer Skills

Detail Oriented

Follow Through

Mail Processing

Microsoft Dynamics GP (fka Great Plains Dynamics)

Microsoft Excel

Multitasking

Payment Processing

Purchasing/Procurement

Sales Analysis

Sales Tax

Shipping/Receiving

Software Administration

Team Player

Total compensation estimate: $50,000–$60,000/year, comprised of $19–$21/hour base pay, overtime during peak season, 15–17% profit sharing (paid in December and August), and full benefits. You own the Bloomington warehouse inventory—seed, packaging, and supporting materials—and you make sure every shipment is staged, counted, and out the door on time.

HOUR

<h1>Lead a High-Throughput Seed Warehouse</h1><p><strong>Location:</strong> Bloomington, IL • <strong>Schedule:</strong> Full-time, first shift</p><p><strong>Total compensation estimate:</strong> $50,000–$60,000/year, comprised of $19–$21/hour base pay, overtime during peak season, 15–17% profit sharing (paid in December and August), and full benefits.</p><h2>Your Day in This Role</h2><p>When the dock doors roll up each morning, you set the pace. You assign work, hop on a forklift (about 75% of your day), and keep product moving with accuracy and urgency. You own the Bloomington warehouse inventory—seed, packaging, and supporting materials—and you make sure every shipment is staged, counted, and out the door on time.</p><h2>What You’ll Do</h2><h3>Team Leadership</h3><ul><li>Direct daily activities: assign tasks, set priorities, and keep the team on track.</li><li>Train new forklift operators using our certification program.</li><li>Model safety, quality, and work ethic in every shift.</li></ul><h3>Shipping, Receiving, and Customer Coordination</h3><ul><li>Build a daily loading plan so orders are ready when customers expect them.</li><li>Perform accurate inventory counts for every inbound and outbound load.</li><li>Notify customers directly when their seed ships.</li><li>Post and release "Hold, Do Not Ship" tags on inventory with QA support.</li></ul><h3>Inventory Control and Systems</h3><ul><li>Maintain precise row location data in the warehouse management system.</li><li>Track all materials and supplies to prevent loss, miscounts, or mis-ships.</li></ul><h3>Safety and Quality</h3><ul><li>Enforce company safety programs and proactively surface risks.</li><li>Execute our Quality Management System on the warehouse floor.</li><li>Recommend improvements to layout, process, and safety.</li></ul><h3>Equipment and Facility Care</h3><ul><li>Run the forklift preventive maintenance program to keep equipment reliable.</li><li>Handle basic upkeep: weatherproofing, monitoring climate control and fire suppression systems, and coordinating vendors for specialized work.</li><li>Implement and monitor a pest control program within the warehouse.</li></ul><h3>Housekeeping</h3><ul><li>Maintain a clean, orderly, audit-ready facility at all times.</li></ul><h2>What You’ll Bring</h2><ul><li>Hands-on forklift experience (daily use), with frequent on/off equipment comfort.</li><li>Ability to repeatedly lift 30–70 lb bags.</li><li>Natural leadership—people look to you for direction.</li><li>Meticulous attention to inventory accuracy and paperwork.</li><li>Reliable attendance and a stable, long-tenured work history.</li><li>Basic computer proficiency (daily use of our inventory system).</li><li>Comfort with routine facility maintenance and knowing when to bring in a specialist.</li></ul><h2>Pay, Benefits, and Perks</h2><ul><li>Profit sharing that consistently pays out—adds roughly $3–$4/hour on top of base, twice a year.</li><li>Health, dental, disability, 401(k), $150 clothing allowance, and paid team-building days.</li><li>Clear growth path—promote-from-within culture and a Management Trainee program that develops future location managers.</li><li>Family-owned feel with a global footprint—leaders know your name, decisions are fast, and you’re treated like a partner.</li></ul><h2>The Work Rhythm</h2><p><strong>September–March:</strong> conditioning and shipping season—high volume, real urgency, and available overtime. <strong>March–September:</strong> a steadier pace focused on organization, maintenance, and preparation for the next season. If you enjoy cyclical work, you’ll thrive here.</p><h2>Environment</h2><p>Expect to be on your feet in a dusty setting with seed and pollen exposure. PPE is provided, but those with strong dust or pollen sensitivities may not be a fit.</p><h2>Skills We Value</h2><ul><li>Equipment Troubleshooting; Mechanical Troubleshooting Skills</li><li>Skid Steer Operation</li><li>Shipping/Receiving; Warehouse Experience; Material Handling</li><li>Industrial Cleaning Equipment Operation</li><li>Loading and Unloading Vehicles</li><li>Maintenance and Repair; Mechanical Assembly</li><li>Packaging Experience</li><li>Meets Physical Requirements</li><li>Excellent Communication</li><li>Manufacturing Environment experience</li><li>Basic Computer Skills</li><li>Forklift Licensed</li></ul><h2>Machines & Technologies You’ll Use</h2><ul><li>Forklifts</li></ul><p><strong>Apply now—we’re hiring fast.</strong></p>

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(USA) Accounts Payable Clerk III LanceSoft Inc

Seed Distribution Warehouse Supervisor Essenti

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