• Accountant 1 (Design & Construction)

    University of Miami (Coral Gables, FL)
    … review change orders. + Liaise between vendors, contractors, UM Purchasing, UM Accounts Payable , client financial representatives and project managers as ... assists management with all fiscal functions, including budget formulation and monitoring of accounts , to ensure compliance...appropriate project manager . + Meet with project manager and staff as necessary to discuss… more
    University of Miami (12/20/25)
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  • Accountant II

    University of Rochester (Rochester, NY)
    … to resolve any discrepancies. **ESSENTIAL FUNCTIONS** + Reconciles over 25 operating budget accounts and fund accounts for 12 departments as assigned for ... of invoices. + Maintains financial reports on all non-grant accounts . + Produces and analyzes reports from...liaison with the University Departments, ie + General Accounting; Accounts Payable . + Works with outside vendors… more
    University of Rochester (11/06/25)
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  • Sr. Analyst, Energy Purchasing

    Saint-Gobain (Malvern, PA)
    …to resolve missing bills and account access issues between the plants, Accounts payable and the service provider. Set up new accounts ... REC Purchasing + Energy Budgeting + AEE Certified Energy Manager (CEM) preferred + AEE Certified Energy Procurement Professional...Vision, and Dental Insurance + Healthcare Saving Account and Flexible Spending Account … more
    Saint-Gobain (12/18/25)
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  • Fiscal Coordinator 2

    Oregon State University (Corvallis, OR)
    … takes appropriate action to solve problems. + Reviews and approves purchasing and accounts payable transactions in Banner and BennyBuy. Reviews ... reconciles various funds including, but not limited to, Education and General, self-support, and foundation accounts...classification of entries, proper use of program codes, funds, and account codes. Provides training to staff… more
    Oregon State University (12/18/25)
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  • Senior Cost Accountant

    Olympus Corporation of the Americas (Brooklyn Park, MN)
    … and manually allocate them by department and project; verify Accounts Payable and Purchasing. expenses: reconcile monthly Oracle project accounting ... account analysis and reconciles sales costs and inventory liability accounts by customer type...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.**… more
    Olympus Corporation of the Americas (12/06/25)
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  • Senior Accountant

    Robert Half Finance & Accounting (Highlands Ranch, CO)
    …Processes: + Set up/review wires and ACHs when needed. + Review weekly Accounts Payable ACHs. + Establish and maintain controls around cash management ... Occupier. + Work cross functionally with our real estate manager and with our consultants at Occupier....cash, inventory, fixed assets. + Maintaining the general ledger accounts and ensuring effectiveness and … more
    Robert Half Finance & Accounting (11/22/25)
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  • BOM/Business Office Assistant

    Southwest Nursing Center (Fort Worth, TX)
    …Assists in all business functions including but not limited to accounts receivable, accounts payable , resident trust funds and other assigned duties. * ... Position Description Responsible for supporting the Business Office Manager and the overall management of...Tracks Census for accuracy; Balances statistical report, census worksheet, and accounts receivable system census reports; Balances… more
    Southwest Nursing Center (12/21/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Detroit, MI)
    … and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... billing transaction exceptions. + Partner with the Project Manager and project team to establish the...Manager as necessary. + Authorize access to project accounts , and the transfer of expenses into… more
    WSP USA (12/24/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Raleigh, NC)
    … and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... /or moderate-level complex projects. + Partner with the Project Manager and project team to establish the...Manager as necessary. + Authorize access to project accounts , and the transfer of expenses into… more
    WSP USA (12/13/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Director to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university ... daily. Audit daily charge card transactions, scholarships, online sales, and campus-wide account ( CWA ) transactions....coins are maintained for register operations. . Monitor charge accounts for overdue balances and advise Director… more
    St. Lawrence University (12/15/25)
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