- Georgetown Univerisity (Washington, DC)
- …financial operations including budget management, payroll reconciliation, purchasing and accounts payable matters, grant and internal/institutional research ... the procurement of supplies and services, purchase orders, contracts, ProCards and expense report creation and submissions, reimbursements, journal entries and… more
- City of New York (New York, NY)
- …This includes the development and management of annual expenses and capital budgets, accounts payable , travel requests, and other payments. The division also ... are not limited to the following: - Review and process payments to assigned accounts including expense and revenue payments. - Ensure invoices are paid promptly… more
- Reyes Holdings (Toa Baja, PR)
- …Prepare General Ledger journal entries to support accurate financial records. Manage accounts payable and receivable processes, ensuring timely payments and ... of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in an automated, high-volume, Workflow system. + Review all invoices… more
- ASM Global (Pensacola, FL)
- …reconciliation of general and subsidiary ledgers, journal entries, monthly closures, accounts receivable, accounts payable , revenue distribution, ... capital planning reports, proformas, rolling forecasts, KPI's, year-end fiscal performance report . + Analyze financial performance and cost analyses for all… more
- Walmart (Bentonville, AR)
- …technology solutions for Finance. We also provide a variety of services such in accounts payable , accounts receivable, and accounting services, among others ... North America, LATAM, Africa and China. The role will help drive and report on strategic initiatives, operational excellence, and transformation of services to drive… more
- ManpowerGroup (Irving, TX)
- …actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and ... coverage. + Understanding process and financial reporting related to inventory. + Expense Management - Monitor and communicate expenses and costs to facilitate… more
- Amazon (Seattle, WA)
- …goals and use metrics to draw business insights. * Support invoicing, accounts payable /receivable workflows to ensure transaction readiness and continuity of ... issue resolution, and overall management of data connections. * Report and analyze portfolio performance in collaboration with other...Achieving success at work should never come at the expense of sacrifices at home, which is why we… more
- CUNY (New York, NY)
- …of NYS, NYC and CUNY policies regarding budget, finance, HR, procurement and accounts payable . + Working knowledge of PeopleSoft General Ledger, Commitment ... University strategic planning activities by producing a quarterly financial report to be shared University-wide, including with University Leadership (Chancellor,… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …for career growth within a fast-expanding environment. Key Responsibilities: + Oversee accounts payable payment cycles and ensure timely, accurate vendor ... closing process. + Prepare, review, and approve general ledger entries. + Report monthly financial results to leadership teams. + Provide variance analysis and… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …has ownership of the finance modules of the Workday platform, including Accounts Payable (AP), Expenses, Accounting, Financial Reporting, Inventory Management, ... align with business requirements, including setting up AP processes, expense policies, accounting rules, financial reporting structures, inventory management… more