- Intercontinental Exchange (ICE) (Atlanta, GA)
- …system in a timely manner + Work closely with suppliers, internal users and the Accounts Payable team to ensure that all invoice hold escalations are resolved in ... a timely manner + Handle specific purchasing categories as assigned + Learn the specifics of all purchasing categories and be able to back up other team members as necessary + Prepare various Procurement reports + Work collaboratively with all Procurement team… more
- Packing Corp of America (Denver, CO)
- …customers and business models. Provide pricing and sourcing recommendations regarding accounts payable , invoicing, payroll, and general ledger. Basic ... Qualifications: Bachelor's degree in accounting 1-5 years of experience Strong analytical, communication, and advocacy skills. Strong understanding of accounting principles, theories, concepts, and practices. Ability to work both independently and in a team… more
- Robert Half Accountemps (Walnut Creek, CA)
- Description Responsibilities: * Manage accounts payable packages on a bi-weekly basis, ensuring timely approvals and accurate coding of invoices. * Oversee lease ... administration processes, including reviewing agreements and maintaining compliance with terms. * Perform annual reconciliations, analyzing financial data and resolving discrepancies from January through June. * Prepare and deliver accurate financial reports… more
- ManpowerGroup (Racine, WI)
- …Degree in Accounting or Business + Minimum 2 years of experience in Accounts Payable , Finance, or Accounting + Intermediate to advanced **Excel** skills ... + Strong attention to detail and proven accuracy + Excellent written and verbal communication skills + Proficiency with Microsoft Office Suite **Preferred** + **SAP experience** **Ideal Candidate** You are organized, detail-oriented, and able to manage… more
- UCLA Health (Los Angeles, CA)
- …support that makes healing happen. We'd love to have you join us. The Procurement/ Accounts Payable Specialist plays a key role in supporting the purchasing and ... financial operations of departments, divisions, research labs, and other campus units. Acting as the main point of contact for procurement needs, the specialist oversees and coordinates purchasing activities, ensures timely processing of orders and payments,… more
- Justice, Bureau of Prisons/Federal Prison System (Terre Haute, IN)
- …Experience in monitoring, reviewing, and adjusting financial obligations. Experience maintaining account payable files. Experience making adjustments to fund ... control and assisting cost center managers with fund control and FMIS. OR Combination of Education and Experience: GL-05 and GL-07: Have a combination of education and experience. This experience must have equipped you with the qualifications to perform the… more
- Insight Global (Bremerton, WA)
- …such as load validation, data cleansing, data analysis -Experience managing financial data -Experience managing account payable , outgoing funding/documents ... This client is supporting a large financial transformation for the Department of the Navy. The client is supporting the migration of legacy financial systems to Navy ERP. On a daily bases, this candidate will be sitting side by side with the government… more
- The County of Los Angeles (Los Angeles, CA)
- …appropriation, fund, proprietary, and revenue accounts and cost centers. -OR- An accounts payable , accounts receivable, or trust accounting system having ... revenue accounts and cost centers. -OR- An accounts payable , accounts receivable, or...mileage, and collection reports or other reports reflecting current account balances; and reconciling bank accounts affecting… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. Responsibilities * Ensure accurate and efficient ... Description We are in search of an Accountant/CPA/ Analyst to join our team in the retail...processing of accounts payable and receivable * Conduct regular… more
- DXC Technology (Nashville, TN)
- …generate the final invoice. + Prepare client package for delivery and/or upload to client Accounts Payable site. + Collaborate with the client and CSM to ensure ... anomalies and follow-up on all vendor issues. + Assist with investigating and resolving Accounts Payable or Accounts Receivable issues. + Work with the… more
Recent Jobs
-
Radiographic Diagnostic Technician
- beBeeRadiologic (Grants Pass, OR)
-
CYP Programs Analyst (Professional & Program Development)
- Commander, Navy Installations (Jacksonville, FL)
-
Principal Ride Control System Engineer (Design Assurance)
- Walt Disney Imagineering (Glendale, CA)
-
Head of Sales Management
- SPECTRUM (Dayton, OH)