- Duke Energy (Corydon, IN)
- …required reference materials Cost Management + Applies correct general ledger accounting in all work-related applications and functions within area of ... setting up vendor/W9 in Business Automation Platform and ensure accounting and vendor financial is correct. + Assist in...+ Creates reconciliation of credit cards and creation of expense reports for reimbursable items not purchased on company… more
- Summit Design and Engineering Services, PLLC (Hillsborough, NC)
- …you to apply. Summit Design and Engineering is seeking a full-time Accounts Payable Specialist who is a self-starter, extremely accurate, and has a high degree of ... + Reconcile vendor statements, research, and correct discrepancies. + Process employee expense reports. + Assist with month-end closing. + Meet period and year-end… more
- Sunstates Security (Raleigh, NC)
- Accounts Receivable Specialist (#10) Raleigh, NC, United States of America $55,000.00 -$60,000.00 BackApply Now Back Apply Now Overview Join one of the ... Job Skills / Requirements Sunstates Security is hiring an Accounts Receivable Specialist for our corporate headquarters located in Raleigh, NC. This position will… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …repetitive motion (keyboarding, 10-key, phones)* Ability to lift up to 10 pounds TRAVEL REQUIREMENTS: None Keyword: A/P Specialist Kratos Defense is an Equal ... Job Descriptions: Kratos is looking for an Accounts Payable Specialist III for their Corporate Office in San Diego, CA. This position is an on-site position with the… more
- Transdev (Lombard, IL)
- …Paymode, ePay). Process special handle payments and manage month-end close processes. + Travel & Expense Management: Knowledge of Concur, T&E, P-Card monthly ... an overview video athttps://youtu.be/ilO5cv0G4mQ About the Role: The Accounts Payable (AP) Specialist III will play a crucial role in the accounts payable process,… more
- Kimley-Horn (Raleigh, NC)
- …Excel + Deltek Costpoint Accounting Software or a similar program + Concur Travel and Expense Reporting Software or a similar program **Why Kimley-Horn?** At ... **Overview** Kimley-Horn is looking for a Payables Specialist to join our Raleigh, North Carolina (NC)...improvements related to enhancement of audit capabilities and the expense reimbursement process. + Perform audits in high-risk areas… more
- Insight Global (Miami, FL)
- …matching purchase orders, obtaining approval, and entering the invoices into the accounting system - Process employee expense reports, including verification of ... of Insight Global is looking for an Accounts Payable Specialist to join their team in office, in Miami,...orders, obtaining approval, and entering the invoices into the accounting system. Responsibilities: - Manage the full accounts payable… more
- Kratos Defense & Security Solutions, Inc. (Birmingham, AL)
- …GENERAL JOB SUMMARY: Kratos SRE is currently seeking an Accounts Payable Specialist in Birmingham, Alabama. The Accounts Payable Specialist will ensure ... and check requests in accordance with Company policies and procedures + Process expense reports including review for compliance with the Company travel policy… more
- University of Florida (Gainesville, FL)
- …completion. Makes travel arrangements and processes travel requests, expense reports (including PCard transactions) in accounting system. With delegated ... Teams, etc.). Familiar with UF/IFAS procedures for Purchasing card (PCard) use, travel requests, and expense reports. Special Instructions to Applicants: In… more
- The Hartford (San Antonio, TX)
- Specialist Claims - CH07DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... team as we help shape the future. The Claim Specialist role is crucial for handling claims within the...+ Operate within prescribed authority levels to set appropriate expense and indemnity reserves + Regularly monitor indemnity reserves… more