- Enterprise Mobility (St. Louis, MO)
- …and maintain relationships with strategic partners, act as liaison between the company, accounts payable , and assigned suppliers to ensure timely and accurate ... across technology and corporate operations? Join us as an **IT Category Management Specialist ** and become a key player in transforming how we manage IT hardware,… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …+ Initiates malpractice coverage application process for new providers. + Coordinates with Accounts payable to ensure fees and premium payments are submitted for ... credentialing and re-credentialing applications, monitors applications and follow-up as needed . + Maintains copies of current state licenses, DEA certificates,… more
- Elevated Advisory and Accounting (Kalispell, MT)
- …in using both to manage client books, including general ledger entries, accounts payable /receivable, and financial statement preparation. + Payroll Processing: ... Accounting Specialist Location: Kalispell, MT (Hybrid/In-Office Option Available) Employment...objectives + You'll assist with other accounting-related tasks as needed , contributing to the overall success of the team… more
- Association of National Advertisers (New York, NY)
- …supporting membership-related functions + Ensure timely processing and appropriate backup for accounts payable Operational Support & Data Integrity + Maintain ... help transform the industry! Role Overview The Membership Finance & Operations Specialist is responsible for executing and improving core operational processes that… more
- Essel (Walnut Creek, CA)
- …on projects. + Provide monthly reports to Project Managers including job cost, Accounts Receivable, Accounts Payable , and profit/loss analysis. + Provide ... Nice Touch. + Set up estimated cost by phase, Accounts Receivable by line item, and subcontractor payables in...project compliance forms as needed (ie: monthly DBE forms, releases certified payroll, etc.).… more
- University of Maine System (Orono, ME)
- …Maine and the Wild Blueberry Association of North America - US, including accounts payable and receivable, reconciliations, and preparing financial reports + ... questions, issues, and requests, and directing inquiries to appropriate staff as needed + Establishing and implementing a filing system, monitoring and maintaining… more
- SCI Shared Resources, LLC (Akron, OH)
- …and cooperative relationships with clients and associates + Verifies payments of all accounts payable invoices + Reconciles all accounts + Processes ... same day check requests + Collaborates and coordinates with all other departments within the business unit + Generates monthly reports for key performance indicators + Monitors document retention policies and disposes of expired documents in a secure manner… more
- National Express (Trumbull, CT)
- …and recruiting planning + Assisting with Accounts Receivable, Accounts Payable , and Payroll tasks as needed + Assisting with customer required reports ... and paperwork + Entering information into various computer systems/applications + Encouraging compliance with company policies and procedures + Maintaining accurate, organized, and up to date filing systems for all administrative records + Maintaining security… more
- Wheeler Accountants LLP (San Jose, CA)
- …50+ employees is REQUIRED * 3+ years General Ledger and Accounting experience including Accounts Receivable, Accounts Payable , and Payroll processing for 50+ ... . Prepare depreciation and amortization schedules . Analyze/design spreadsheets as needed Position Requirements: * BA/BS in Accounting, Finance, or related field… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …reports and following up with suppliers. Reviews invoice information routed online by Accounts Payable . Contacts suppliers to resolve invoice disputes to ensure ... Determines if sole source or if competitive purchasing activities are needed . Develops specifications, identifies potential sources and prepares formal requests for… more