• Vendor Payment Support Analyst

    City of New York (New York, NY)
    …office for DSS/HRA/DHS, with its core responsibilities managed through the Bureau of Accounts Payable (BAP). As the Agency's central payment office, BAP is ... services, and employees requesting reimbursement for business-related expenses. The Bureau of Accounts Payable (BAP) is recruiting one (1) Procurement Analyst I… more
    City of New York (12/13/25)
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  • Deputy CFO - Fiscal Management

    State of Massachusetts (Boston, MA)
    …the work of four units within the Finance Department: Budget, Federal Grants, Accounts Payable , and Contracts and Procurement. Reporting to the Chief Financial ... compliance with all applicable state and federal rules for Accounts Payable and Contracts and Procurement, and...Procurement, and coordinating within Finance to monitor trust fund account activity. The Deputy CFO will work with outside… more
    State of Massachusetts (12/24/25)
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  • Accountant

    Entergy (Hammond, LA)
    …to General Ledger from various source systems, including PeopleSoft (PS) Treasury, PS Accounts Payable , PS Payroll, and Corporate Maximo. Some of AP&C's key ... position may be filled as an Accountant I or II depending on the qualifications and experience of the...candidates for work visas for this position. **Job Segment:** Payroll, Accounting, Accounts Payable , CPA, ERP, Finance,… more
    Entergy (10/14/25)
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  • Payroll Administrator

    Leonardo DRS, Inc. (High Ridge, MO)
    …processing * Perform various account reconciliations & analysis * Review of accounts payable records for accuracy prior to processing * Preparation of ... * Responsible for payroll document retention **Job Responsibilities Part II ** The Accounting and Payroll Specialist will also be...other accounting level activities including: * Assisting in core accounts receivable and accounts payable more
    Leonardo DRS, Inc. (10/15/25)
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  • Research Administrator

    Dana-Farber Cancer Institute (Boston, MA)
    …for collaborating with Institute central offices such as Research Finance, Accounts Payable , Research Administration, Special Funds, Grants and Contracts, ... Neoplasia and Hematologic Malignancies in Medical Oncology is seeking a Research Administrator II to join our team. Our division continues to grow year after year… more
    Dana-Farber Cancer Institute (01/02/26)
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  • Patient Service Rep III

    Northern Light Health (Brewer, ME)
    …overtime + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments (cash, co-payments, cash, checks ... will also support the Patient Service Representatives I and II as required and may be the first point...appropriate + Quality review procedures are followed to ensure accounts are brought to a timely and accurate resolution,… more
    Northern Light Health (01/03/26)
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  • Patient Service Rep III

    Northern Light Health (Bangor, ME)
    …overtime. + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate. + Collects payments (cash, co-payments, cash, checks ... will also support the Patient Service Representatives I and II as required and may be the first point...appropriate. + Quality review procedures are followed to ensure accounts are brought to a timely and accurate resolution,… more
    Northern Light Health (12/30/25)
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  • Accounting Technician

    Commander, Navy Installations (Jacksonville, FL)
    …and analyzes for validity, completeness and accuracy. Work assignments may encompass both accounts receivable and accounts payable functions. Obtains missing ... These records consist of various journals and general ledgers, including asset accounts , liability accounts , operating accounts , purchase orders, daily… more
    Commander, Navy Installations (01/01/26)
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  • Senior Accountant

    Chase Plastics (Clarkston, MI)
    …+ Provide secondary back-up coverage to the A/P Specialist and Accounting Administrator II . This may require accounts payable invoice entry, processing ... check/EFT runs, reviewing statements of account , processing daily customer invoices and assisting with internal...ledger. + Provide back-up coverage to the Accounting Administrator II for the processing of monthly credit card statements,… more
    Chase Plastics (12/05/25)
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  • Laboratory Operational Assistant

    Eurofins US Network (Lancaster, PA)
    …and communicates to administrative personnel to ensure all paperwork is available for accounts payable . + Follow-up communication with vendors on all pending ... lab assistants to complete daily activities efficiently. + Level II - Fully meets the qualifications of the Level...Fully meets the qualifications of the Level I and II plus the following: + Under the direction of… more
    Eurofins US Network (12/30/25)
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