Jobs at Reconomy

The General Accounting Manager leads core accounting operations, ensuring accurate financial reporting, managing the close process, and overseeing staff while supporting M&A integration and process improvements.

Manage employee lifecycle including onboarding/offboarding, benefits administration, HRIS (ADP) maintenance, compliance with US employment laws, policy updates, reporting, employee relations, performance support, engagement programs, and M&A HR integration support.

Coordinate end-to-end mineral sand projects across suppliers, transport providers, sales and finance. Plan and book logistics, maintain forecasts and CM1 reporting, support S&OP and month-end financial close, manage operational disruptions, negotiate rates, ensure compliant shipment documentation, and maintain high data quality while supervising a Supply Chain Coordinator and driving continuous improvement.

On-site production associate supporting manufacturing and assembly: operate machines and tools, assemble products to spec, perform quality checks, package finished goods, maintain cleanliness, and follow safety procedures while meeting production standards.

On-site production associate supporting manufacturing: operate machines and tools, assemble products to spec, perform quality checks, package finished goods, maintain cleanliness, and follow safety and production standards.

Collect, input and maintain supplier service data for containerised waste services. Liaise with suppliers and customer service teams to resolve discrepancies, ensure accurate Salesforce data transfers, meet reporting and invoicing deadlines, and maintain knowledge of products and in-house apps.

Provide administrative support for waste compliance and hire operations: collect, process and maintain customer and supplier data, update internal systems, manage live hire reports, chase collections, process claims and failed deliveries, and accurately log delivery/collection notes using Excel.

Manage invoice dispatch, customer collections and payment allocations, process direct debits and refunds, maintain account records and reporting, escalate unpaid accounts and support audit and finance tasks.

Manage a portfolio of customers as primary contact to ensure compliance, accurate data collection/submission, and high-quality service. Communicate with stakeholders, analyze and manipulate large datasets (Excel), identify service improvements, plan deliverables, and support continuous improvement in a hybrid, operational team environment.

Manage a portfolio of compliance customers as primary contact: maintain communication, ensure timely/accurate data collection/submission, analyze large datasets in Excel, translate complex data for clients, identify service improvements, plan deliverables, and support continuous improvement.

Manage and grow customer accounts for a 3PL, ensuring satisfaction and retention. Provide proactive support, resolve queries, produce KPI/SLA reports, manage stock and invoicing, liaise with operations, and identify growth opportunities.

Lead design, optimization, and enablement of end-to-end business processes and ERP/CRM systems. Map current-state processes, design future-state workflows, translate into system requirements, drive implementations, establish governance, define KPIs, analyze data for continuous improvement, and partner cross-functionally to support digital transformation and M&A integrations.

Provide application support and defect resolution for Azure-hosted Warehouse Management and Transport systems. Diagnose and fix issues in .NET code and T-SQL, escalate to developers via ServiceNow/Jira, work in agile teams, and reduce known bugs across transactional, data-handling systems.

Collects and processes packaging, WEEE and batteries data using in-house software and Excel. Conducts site weighing and sample collection, liaises with suppliers, supports account managers with obligation calculations, cleans and maintains EPIC database, and communicates with clients while adhering to ISO and health and safety policies.

Manage a portfolio of UK compliance customers as primary contact: ensure timely, accurate data collection/submission, build relationships, liaise with schemes/third parties, analyse and manipulate large datasets, identify service improvements, and plan resources to meet deadlines while delivering excellent customer service.

The Accounting Assistant supports the Accounting Department through data entry, billing support, vendor invoice processing, records management, and administrative duties, ensuring accurate documentation and financial reporting.

The Compliance Consultant delivers compliance solutions, conducts audits, provides technical guidance on environmental regulations, manages member accounts, and promotes Valpak's services while ensuring high customer satisfaction.

Support global procurement by managing data assets, producing analytics and Power BI reporting, translating data into actionable sourcing insights, measuring supplier performance, and improving sourcing processes through requirements gathering and continuous improvement.

The Supplier Engagement Advisor communicates with suppliers to assist with data submissions related to environmental regulations, ensuring accuracy and providing excellent customer service.

The AP Manager oversees the accounts payable team, ensuring accurate and timely processing of transactions, reconciliations, and financial reporting in a high-volume environment. This role involves collaboration across various teams and supports growth and transitions at the organization.