258 Entry Level Machine Operator jobs in Goose Creek,SC

Valid Driver's License.
Must pass a background check, including motor vehicle records check.
Must successfully pass a drug test and meet federal DOT requirements.
Wear proper safety equipment (work boots with safety toe, hard hat, safety glasses, and safety vest).
Operate 2-way radio.
Willingness to work in various weather conditions and traffic settings.
Provide effective communication with contractors and internal teams while delivering the highest level of customer service.
Work well in a team environment.
Must have excellent attendance, reliable transportation, and a strong work ethic.
Successfully complete the ATSSA Flagger training course and company-sponsored Defensive Driver training.
Willingness to travel statewide, with occasional overnight stays, and ability to work nights and weekends as required by projects.
Must be available for a rotating on-call schedule.

Maritime Delivery Services

Charleston, SC 29406

Whole Foods

North Charleston, SC 29405

Must be able to lift 50 pounds.
Ability to work a flexible schedule including nights, weekends, and holidays as needed.
In an 8-hour work day: standing/walking 6-8 hours.
Hand use: single grasping, fine manipulation, pushing and pulling.
Work requires the following motions: bending, twisting, squatting and reaching.
Exposure to FDA approved cleaning chemicals.
Exposure to temperatures: <32 degrees Fahrenheit (freezing), 32-40 degrees Fahrenheit (refrigerators), >90 degrees Fahrenheit.
Ability to work in wet and dry conditions.
Ability to use tools and equipment, including knives, box cutters, electric pallet jacks, and other heavy machinery.
May require use of ladders.

Isringhausen

Ladson, SC 29456

Accounts Payable (AP) Specialist
Proven experience as an Accounts Payable Specialist or similar role
Advanced Excel skills
Experience with SAP
Must be able to manage the full accounts payable process, including receiving and entering invoices into SAP, obtaining approvals, and initiating payments
Plan and execute the vendor payment process for electronic payments (ACH/Wire) as well as check payments
Collect and maintain W9 forms and all other necessary documentation for vendor setup
Prepare all year-end 1099 reporting accurately and on schedule
Manually process over 200 invoices per week with accuracy and efficiency
Support monthly AP close activities as needed, such as assisting with journal entries, cash reconciliations, and close inquiries
Respond to inquiries and perform ad-hoc duties, including providing audit requests and monthly expense analysis reporting
Promote effective relationships between the accounting department, operating property, and other departments to ensure smooth operational processes
Respond promptly to a high volume of emails, enter invoices, and pay vendors in a timely manner
High level of integrity and professionalism in handling confidential information