- Hendrick Automotive Company (Cary, NC)
- Cary Consolidated Accounting Office Location: 222 Gregson Drive, Cary, North Carolina 27511 Summary: Responsible for entire A/P process from receipt of invoice to ... ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart...the vendors. + May assist with reconciliation of monthly travel credit card statements. + Prepares daily cash sheet… more
- Naval Air Systems Command (Jacksonville, FL)
- Summary You will serve as an Acquisition Program Specialist (Alternate APC) in the Acquisition and Procurement Division of FLTREADCEN SOUTHEAST. The President has ... officer, internal Government customers, commercial vendors, and Defense Finance Accounting Service to resolve discrepancies and/or disputes on invoice payments;… more
- CIBC (Boston, MA)
- …questions across CIBC teams and with outside agencies. + **Stay organized:** Manage travel logistics, expense reports, and assist in training less experienced ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a **Fiduciary Tax Specialist ** , you'll play a key role in supporting the Tax… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Summary The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor statements, and effectively ... and external partners. This individual will work closely with the internal Accounting & Finance team to support ledger activity questions related to Accounts… more
- US Bank (Dallas, TX)
- …within the travel industry + Strong preference with knowledge of accounting /finance systems (eg, Netsuite, Sage, QuickBooks) and accounting practices (eg, ... have the drive and aptitude to quickly get up to speed on core accounting concepts and processes. + Meticulous attention to detail such as workflow and processes… more
- Mayo Clinic (Rochester, MN)
- …retirement package to secure your future. **Responsibilities** Collaborates with Travel Services, Logistics, Contracting, Master Data Management and Procure to ... resolving service issues with vendors/users, analyzing data, and identifying expense management and/or corporate credit card initiatives. Participates in multiple… more
- San Jose State University (San Jose, CA)
- …and using the authorized campus systems to verify and process requests for travel authorization and expense claims to reimburse employees with Tower, Research, ... + Ability to perform accurately in a detail-oriented environment + Working knowledge of accounting structure and expense accounts. + Ability to analyze data and… more
- University of Colorado (Boulder, CO)
- …regarding reimbursement delays, documentation inadequacies, taxation, and other related accounting issues. + Process expense reimbursements using appropriate ... required international status documentation for review by International Tax Specialist when needed, or communicating steps needed to be...or cancel them as needed. + Audit and manage travel and expense reimbursements to ensure that… more
- University of Washington (Seattle, WA)
- …support of constituent business needs. These may include: * Miscellaneous payments * Travel and expense reimbursements * Journal entries and budget transfers * ... Salary and expense transfers * Faculty Effort Certifications * Grant close-outs...internal controls and audits * Advise units on procurement, accounting , travel , HR/payroll, grant lifecycle activities, and… more
- San Jose State University (San Jose, CA)
- …financial transactions, including but not limited to, budget requests, travel transactions, and procurement/payment transactions for appropriate use of funding ... internal reporting. + Processes financial transactions including but not limited to, budget/ expense journals, expense transfers, HR expense adjustments,… more
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