- Canon USA, Inc. (Philadelphia, PA)
- …end user inquiries/complaints are closed within 48hrs. Partners with Purchasing and Accounts Payable to investigate and reconcile Invoices Not Received (INR) ... and Receipts Not Invoiced (RNI) Ensures adequate maintenance for all records pertaining to outgoing shipments, packings slips, and delivery tickets. Completes end of shift reporting to include the closure of draft receipts and delivery tickets open longer than… more
- Foley Equipment (Kansas City, MO)
- …breakdowns, updating product profiles, and ensuring data consistency across systems. Support Accounts Payable by entering invoice data, coding invoices, and ... researching discrepancies to ensure timely and accurate payment processing. Conduct regular inventory audits and prepare daily, weekly, and monthly inventory reports based on precise data entry. Assist sales teams by updating standard equipment configurations… more
- OpenGov (Chicago, IL)
- …desired Working knowledge of ERP modules such as General Ledgers, Budgeting, Accounts Payable , Payroll, Purchase Orders, Fixed Assets, Procurement, Grants ... Management, Tax, Utility Billing and Purchase Cards. Up to 25% travel $120K - $170K On target ranges above include base plus a portion of variable compensation that is earned based on company and individual performance. The final compensation will be… more
- Metropolitan Council (Eagan, MN)
- …Management (WAM) software and Trimble Unity Construct (TUC) software Collaborate with Accounts Payable staff to ensure timely processing and corrections Monitor ... and order office supplies, create internal memos, prepare letters and simple correspondence Create requisitions for purchase orders and pull purchase orders from contracts Utilize Adobe Sign to obtain required signatures on documents Provide backup for other… more
- SC Johnson (Racine, WI)
- …of key business areas such as Fixed Assets, Cost, Commercial Finance, Planning, Accounts Payable , Engineering, Strategy, and Tax to effectively support Waxdale ... with budgeting, expenses, financial analysis and other analyses. You will report to the Manager, FP&A - North America Manufacturing. KEY RESPONSIBILITIES Develop and ensure that product costs are accurate and in accordance with the global costing methodology,… more
- The Cloudburst Group (Landover, MD)
- …life insurance, retirement savings with an employer match, flexible spending accounts , and supplemental benefits.The expected compensation range for this position is ... $75,000 to $90,000 yearly, payable on a semi-monthly basis.We have an exciting opportunity for a Housing and Community Development Specialist to join our Housing &… more
- LMI Consulting, LLC (Mclean, VA)
- …ensure delivery of Purchase Orders. Process and track invoices for payment with Accounts Payable team. Manage a fast-paced work environment with time management, ... interpersonal and proactivity skills, and by leveraging professional network to streamline communication, and establish relationships with internal departments and external stakeholders. The executive assistant should feel very comfortable communicating with… more
- Commonwealth Of Pennsylvania (Beaver Falls, PA)
- …into the accounting software. Diligent organizational skills are utilized to process accounts payable transmittals, maintain the petty cash fund, and monitor ... purchase order and contract balances to invoices. We are looking for someone who values team work and is able to collaborate with various other professionals such as Accountants, Fiscal Officers, Administrators, and Carelon regarding different processes to… more
- MacDonald-Miller (Seattle, WA)
- …mechanical contracting industry! Help your team! That could mean assisting with accounts payable and receivable, reconciling project costs, helping with ... month-end close, and supporting financial reporting for active jobs. Have a great time and learn if you'd like to consider a career at MMFS in the future, or if accounting/finance within a construction environment is for you! The Interns report to one of our… more
- Waste Connections (Paris, TX)
- …to include bank reconciliations, balance sheet reconciliations, general ledger journal entries, and Accounts Payable preparation. Point of contact for day to day ... accounting questions. Rate analysis and review Effective ongoing communication of financial related information to business counterparts. Managing flow of accounting data to/from remote facilities. Responsible for the accurate preparation and on-time… more
