- Fairfax County Government (Reston, VA)
- …Resource Planning systems in at least three functions (eg, create shells, accounts payable processing). Personnel and Payroll Ability to perform routine ... Human Capital Management Enterprise Resource Planning system functions (eg, process PARS, requisitions). Executive Assistance Ability to maintain confidentiality and be sensitive to political issues. Employment Standards MINIMUM QUALIFICATIONS: Any combination… more
- Hillpointe (Statesboro, GA)
- …the Facilities Maintenance Group and the property level needs. Ensure all Accounts Payable /Invoices are submitted for payment appropriately. Conduct regular ... property walks, maintaining the value of the asset. Always be exploring additional revenue opportunities. Duties encompass budget oversight, revenue optimization, vendor management, lease administration, and leveraging technology for streamlined operations,… more
- Staffmark Group (Addison, IL)
- …transfers) and checks. Reconcile vendor statements and maintain accurate, up-to-date accounts payable records in compliance with accounting standards. Review ... inbound freight invoices and track key data. Our partner company can provide you with the vital benefits that you deserve. A list of benefits will be provided to you upon hire. "My co-workers are awesome, and the recruiters at Staffmark are super nice and… more
- Navy Federal Credit Union (Vienna, VA)
- …with Oracle Applications particularly Oracle Cloud Fusion Financials (General Ledger, Accounts Payable , Expense Management, Fixed Asset, Project Costing, and ... Cash Management) and Oracle Integration Cloud, and Cloud Infrastructure/Solutions Advanced experience in developing, modifying, and deploying BI Publisher Reports and OTBI (Oracle Transactional Business Intelligence) reports Advanced experience in Java, J2EE,… more
- Prisma Health (Columbia, SC)
- …Tracks, expedites, and coordinates deliveries. Collaborates with Materials Management, Accounts Payable , internal customers, and suppliers to ensure ... the timely resolution of issues related to purchase orders, product availability, receiving, and invoice discrepancies. Develops and submits reports as required within specified timeframes. Uses computer related systems and software in the performance of job… more
- Komatsu (Peoria, IL)
- …provide documents and information necessary for Customs clearance. The processing of all accounts payable billings for freight (inland, air and ocean), duty and ... handling charges is another primary responsibility of this position. Key Job Responsibilities Compliance Recordkeeping of imported documents. Receive, review for accuracy, compile and distribute documents to stakeholders in a timely manner. Maintain the annual… more
- Staffmark Group (New York, NY)
- …Management: Support budgeting processes, collect and post rent payments, manage accounts payable /receivable, and assist with financial reporting and ... reconciliations. * Vendor Relations: Coordinate with and manage third-party vendors, including scheduling, overseeing work, and ensuring compliance with contracts and service agreements. * Tenant & Owner Relations: Serve as a primary point of contact for… more
- Staffmark Group (Aurora, CO)
- …efforts, renewals, and resident retention Ensure timely rent collection, deposits, accounts payable processing, and budget support Hire, train, schedule, ... and lead onsite staff while fostering a positive team culture Conduct routine property inspections and coordinate maintenance follow-up Enforce community policies in alignment with Fair Housing laws Manage vendor relationships, service requests, and emergency… more
- SC Johnson (Racine, WI)
- …with 3-way matching, reviewing/validating PPVs and disputing invalid charges with our accounts payable team. Support the Delivered Profit (DP) reconciliation and ... margin improvement strategies, including cost savings (ensuring alignment with Global Cost Savings Policy, translation to the P&L, and achievement of cost savings targets). REQUIRED EXPERIENCE YOU'LL BRING Bachelor's degree in finance, accounting, and/or other… more
- Niagara Bottling, LLC (Diamond Bar, CA)
- …vendor auditing/vetting. Attend off-site vendor tours/audits as needed. Collaborate with Accounts Payable and Project Management to ensure project budgets ... are met and invoices are paid on time. Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change… more
