AmSty

The Business Finance Manager provides financial reporting analysis and forecasting for all operations in AmSty. This would include performing duties to enhance the accuracy of the companys reported financial results and ensures that reported results comply with generally accepted acco

The Business Finance Manager provides financial reporting analysis and forecasting for all operations in AmSty. This would include performing duties to enhance the accuracy of the companys reported financial results and ensures that reported results comply with generally accepted acco

Overview:The Instrument and Electrical Technician (I&E Tech) is responsible for safely and responsibly maintaining troubleshooting and repairing the instruments and electrical systems in the Hanging Rock polystyrene plant.Primary Responsibilities:Responsible for working as an electric

Overview:The Instrument and Electrical Technician (I&E Tech) is responsible for safely and responsibly maintaining troubleshooting and repairing the instruments and electrical systems in the Hanging Rock polystyrene plant.Primary Responsibilities:Responsible for working as an electric

The Mechanical Maintenance Technician is a day position at the Joliet polystyrene plant. The job will require some overtime work and extended hours on weekends nights and holidays depending on plant needs. It is necessary for maintenance technicians to be on-call on a rotation basis.P

The Mechanical Maintenance Technician is a day position at the Joliet polystyrene plant. The job will require some overtime work and extended hours on weekends nights and holidays depending on plant needs. It is necessary for maintenance technicians to be on-call on a rotation basis.P

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process to ensure timely and accurate payment of invoices while maintaining strong vendor relationships. This role supports financial operations by processing verifying and reconciling invoices

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process to ensure timely and accurate payment of invoices while maintaining strong vendor relationships. This role supports financial operations by processing verifying and reconciling invoices