Jobs at WM

Audit and reconcile vendor invoices, ensure timely and accurate vendor payments, resolve invoice discrepancies, maintain vendor accounts, and follow standard procedures to meet productivity and quality targets in a fast-paced office environment.

Audit and reconcile vendor invoices, ensure vendors are paid accurately and on time, resolve invoice disputes and quality control issues, maintain vendor accounts, follow standard procedures, meet productivity targets, and communicate with internal stakeholders.

Perform daily process tasks to meet targets with high accuracy; update SOPs and reports; recommend process improvements; collaborate with supervisors, team leads and onshore stakeholders; use MS Excel and basic accounting knowledge; participate in calls and work fixed or rotational shifts (including night).

Perform basic finance/process tasks: follow training and SOPs, resolve problem invoices and quality-control issues, meet productivity targets, communicate with internal stakeholders, and use accounting/database software and MS Office to support audit, accounts and finance activities.

Performs basic process tasks related to accounts and finance: follows SOPs and training, resolves problem invoices and quality issues, meets productivity targets, maintains professional communications, and assists with other assigned duties.

Perform basic accounting and process tasks, follow training and certification schedules, resolve problem invoices and quality issues, meet productivity targets, communicate with internal customers, and follow standard operating procedures in a fast-paced office environment.

Audit and reconcile vendor invoices, resolve invoice disputes, ensure timely and accurate vendor payments, maintain vendor accounts, return quality-control issues, meet productivity targets, and follow standard procedures while communicating with internal stakeholders.

Perform basic accounts and finance process tasks: follow training and SOPs, achieve productivity targets, resolve problem invoices and quality-control issues, maintain professional communications with internal customers, and use accounting and Microsoft Office tools. Other duties as assigned.

Perform basic accounts and finance process tasks, follow training and SOPs, resolve invoice and quality-control issues, meet productivity targets, maintain professional communication, and assist with day-to-day process operations.

Supports accounts payable operations including invoice processing, reconciliations, vendor inquiry resolution, and small process-improvement initiatives; assists with reporting and month-end support.

Perform basic accounts and finance process tasks, follow training and certification schedules, resolve invoice and quality-control issues, meet productivity targets, maintain internal vendor communications, and follow SOPs in a fast-paced office environment.

Audit and reconcile vendor invoices, ensure timely and accurate vendor payments, resolve invoice disputes and quality-control issues, maintain vendor account accuracy, meet productivity targets, and follow standard procedures while communicating with internal stakeholders.

Perform complex preventive maintenance, diagnostics and repairs on heavy construction equipment and trucks (diesel and some CNG). Troubleshoot hydraulics, electrical systems, transmissions, differentials, A/C and Tier 4 emission systems. Complete preventive maintenance checklists, work orders, oil sampling and use fleet maintenance software. Follow safety practices and perform physically demanding tasks.

Provide technical configuration and support for Oracle Cloud and finance applications, develop OTBI/BI reports, perform SQL/PLSQL extracts, support integrations, releases, testing, and change management to improve finance processes.

Audit and reconcile vendor invoices, ensure timely and accurate vendor payments, resolve disputed or problem invoices, maintain updated vendor accounts, handle quality-control queues, meet productivity targets, follow procedures, and communicate with internal stakeholders.

Perform basic process tasks following SOPs and training; meet productivity targets; resolve problem invoices and quality control issues; maintain professional internal communications; complete assigned duties and certification milestones.

Perform intermediate accounting/process tasks: follow SOPs, resolve problem invoices and quality-control issues, generate reports and MIS, maintain vendor/internal communications, meet productivity targets, and support supervisors with ad-hoc duties.

Audit and reconcile vendor invoices, ensure timely and accurate vendor payments, resolve invoice disputes, maintain vendor accounts, follow standard procedures, meet productivity targets, and communicate with internal customers.

Audit, reconcile, and resolve vendor invoices; ensure timely and accurate payments; maintain vendor accounts; address quality-control and dispute issues; follow standard procedures and meet productivity targets while communicating with internal customers.

Perform basic process tasks within audit/accounts/finance operations, follow training and SOPs, resolve problem invoices and quality control issues, meet productivity targets, and maintain professional communications with internal customers.