• Operations Billing Coordinator

    SOS International LLC (Reston, VA)
    …systems. Minimum Requirements Minimum of four years of billing experience, to include accounts receivable or accounts payable experience. Bachelor's degree ... regulations regarding billing practices is a plus. This position description is a general outline of the responsibilities and qualifications required for the role of… more
    SOS International LLC (07/15/25)
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  • Assistant Accounting Manager

    PCL Construction (Denver, CO)
    …+ Monitors and approves the daily/weekly/monthly/yearly accounting functions, such as accounts payable , accounts receivable, check run, payroll, ... is considered an asset. + Intermediate construction knowledge; understands general construction terms and processes. + Advanced knowledge and understanding… more
    PCL Construction (07/15/25)
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  • SAP Technical Program Manager , Project Kuiper

    Amazon (New York, NY)
    …SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable, accounts payable , asset management, project system, cost ... center accounting, and product cost controlling. - Develop high level designs utilizing SAP S/4 HANA FICO module to meet business requirements, including connection points with SD, PP, MM, PS, and other modules and implementation of SAP best practices. - Have… more
    Amazon (07/09/25)
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  • Senior Accountant

    GSI Service Group Inc. (Honolulu, HI)
    …Assistant Accounting Manager with Accounts Receivable oversight + Support the Accounts Payable Manager + Manage the month-end and year-end close processes ... Hawaii accounting department, including month-end and year-end close processes, general ledger maintenance, financial reporting, and compliance with internal… more
    GSI Service Group Inc. (07/03/25)
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  • Controller

    Robert Half Finance & Accounting (Stillwater, MN)
    …annual financial statements in compliance with applicable accounting standards. * Oversee accounts payable , accounts receivable, payroll, and other ... have a strong background in the healthcare industry. Responsibilities: * Manage the general ledger and ensure the accuracy and completeness of all financial records.… more
    Robert Half Finance & Accounting (06/25/25)
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  • Record Systems Specialist II

    City of Detroit (Detroit, MI)
    …9/22/2025 12:00 AM Eastern Bargaining Unit 9000-Non Union Salary Regular Service General + Description + Benefits Description Under general supervision, plans, ... Organizes and disburses pension checks, employee paychecks, and central disbursement account checks. + Oversees the implementation of stop payment checks,… more
    City of Detroit (09/10/25)
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  • Licensing & Permits Coordinator

    Valvoline (Newton, MA)
    …timely filing of applications and payment of fees online or in coordination with Accounts Payable . + Analyze the procedures and processes of filing and ... accurate processing and completion of those submissions, and providing general administrative and clerical support to the Corporate Development...job. Rather, it is intended only to describe the general nature of the job. It is unlawful in… more
    Valvoline (09/19/25)
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  • Oracle EBS Record to Report/GL Lead

    IBM (Ashburn, VA)
    …the following Oracle EBS Modules: General Ledger, Cash Management, Fixed Assets, Accounts Payable ) to address client processes and requirements * Ability to ... an Oracle EBS on OCI implementation project. You will be the Oracle EBS General Ledger/Record to Report (R2R) Lead, working with the client and the team throughout… more
    IBM (09/18/25)
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  • Buyer II Electronics

    PRIDE Industries (Roseville, CA)
    …QUALIFICATIONS:** * Three years of experience in inventory, purchasing and/or accounts payable /receivable; * Ability to demonstrate sound judgment, optimizing ... are no direct reports with this position. **POSITION SUMMARY:** Under general supervision, the Buyer II-Electronics purchases goods, services, equipment, and… more
    PRIDE Industries (09/17/25)
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  • Contract Administrator

    AECOM (Philadelphia, PA)
    …documents, data entry, incoming and outgoing mail, tracking of incoming payments, and accounts payable office duties. + This position requires a detail-oriented ... filing documents, and managing information on the client's electronic database system, general handling and filing of project correspondence, general office… more
    AECOM (09/17/25)
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