- Harris Blitzer Sports and Entertainment (Newark, NJ)
- … account setup, positive pay process, routing of invoices in automated Accounts Payable system, vendor information verification, and monthly bank statement ... Officer and Head of Real Estate - including scheduling coordination, report processing, travel arrangements, communication, file management, calendar control and… more
- Southern Company (Juliette, GA)
- …Labor Module contractor invoice verification + Resolve invoice inquiries from Southern Accounts payable + Provide variance explanations related to invoice ... with GPC GAP 74. + Prepare monthly Unassigned Liabilities Report **Accounting** + Process check requests + Produce routine...Manual; capable of applying correct - Activity, Project, FERC account , Expense Type, etc. to all invoices… more
- Dairy Farmers of America (Grapevine, TX)
- …accounting functions including but not limited to general accounting, accounts receivable/ payable , cost accounting, financial reporting, forecasting, budgeting, ... variety of accounting activities such as the monthly close process, account analysis, variance analysis, invoicing of customers, coordination of financial forecasts,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …* Maintains accurate and timely records of intercompany transactions. * Oversees accounts payable processes, ensuring payments are accurate and appropriate. ... for financial transactions and effectively manages banking relationships, including opening accounts and maintaining user permissions. * Monitors and manages cash… more
- MongoDB (Palo Alto, CA)
- …enhancement, and support of accounting systems that power our General Ledger (GL), Record-to- Report (R2R), Accounts Payable (AP), Accounts Receivable ... skilled Staff NetSuite Engineer with deep expertise in Order-to-Cash(O2C) & Record-to- Report (R2R) processes and accounting best practices. This role will serve… more
- University of Utah (Salt Lake City, UT)
- …division contracts through Archer. Tracks and ensures timely payment of invoices for accounts receivable and accounts payable . Analyzes and monitors budgets ... advancements created through our research. Maintains and reconciles ledgers and accounts according to generally accepted accounting principles. Prepares and analyzes… more
- Prime Healthcare (Ontario, CA)
- …Financial Management and Enterprise Asset Management Module including General Ledger, Accounts Payable , Accounts Receivable, Asset Management, Cash ... subject matter experts with ensuring data integrity, testing of system changes, report writing and analyzing data flows for process improvement opportunities. The… more
- OTG (Newark, NJ)
- …activities. Responsibilities include accounting, general ledger, financial statement preparation, treasury, accounts receivable, and accounts payable . The ... for properly. Report audit results weekly. + Prepare weekly/monthly forecasts, Expense budgets. + Prepare weekly results of the variance from actuals to budget… more
- CUNY (New York, NY)
- … expense reports; Serves as a liaison between the Office of Administration, Accounts Payable , and outside vendors to ensure accurate fiscal procedures and ... health services and, community-based research. The Administrative Specialist will report directly to the Chair of the Department of...employment page, log in or create a new user account , and search for this vacancy using the Job… more
- Brightstar Lottery (Providence, RI)
- …filing. + Manage vendor relationships: create POs, onboard new vendors, and coordinate with Accounts Payable for invoice accuracy and timely payments. + Handle ... expense accruals, invoice coding/approval (MediusFlow), and general administrative tasks...competitors. + Advise on placement decisions, set KPIs, and report on performance to inform strategy for iLottery and… more