- Cornell Cooperative Extension (Shokan, NY)
- …+ Prepare and submit complete and accurate accounts payable vouchers for submission to accounting department. + Maintain back-up documentation for ... Administrative Assistant provides general administrative support, educational event administration, and assists with coordination of maintenance of a field office… more
- University of Colorado (Aurora, CO)
- …+ Oversee daily departmental activities, including but not limited to: purchasing and accounting , personnel oversight, facilities and space management, ... Resolve questions/programs and interpret new policies/procedures; assist with and monitor reconciliation of accounts /statements. + Provide financial… more
- Beth Israel Lahey Health (Charlestown, MA)
- …vendors in terms of securing appropriate documentation for legal review processes and accounts payable processing. Organizational Requirements: + Complies ... and procedures. 5. Supports departmental fiscal management by overseeing office accounts and monitoring expenditures. 6. Develops and maintains budget… more
- EMCOR Group (Atlanta, GA)
- …financial tracking. + Coordinate and forward subcontractor information with the subcontract coordinator and accounts payable team. **Billing & ... **About Us** We offer comprehensive HVAC, building automation system, facilities, and energy solutions. From design to delivery, our solutions are tailored to the… more
- Shuvel Digital (San Antonio, TX)
- …+ Other assigned duties Requirements: + 3-5 years' experience as a Payroll Coordinator , Accounts Receivable/ Accounts Payable Representative or Payroll ... advanced experience with ADP WFN & Timekeeping + Solid understanding of accounting fundamentals, best payroll practices and demonstrated ability utilizing… more
- Zimmer Biomet (Englewood, CO)
- …including surveys, recaps, and recommendations for improvement. + Assists with accounting and reporting expenses. + Responsible for tracking all invoices ... payment, including PO creation, obtaining vendor documentation for AP and coordination of payments and...expense receipts where his card was used. + Assist Coordinator with gathering receipts, and coding expenses.… more
- City of Jacksonville (Jacksonville, FL)
- …manage workflows, ledger setups, and financial reporting tools. Collaborate with finance and accounting teams to align business rules + HCM: Support Core HR, ... Management + ERP: Support financial processes related to GL, AP , AR, FA, and Procure to Pay,...User Administration and Support: + Create, modify, and manage user accounts , roles, and… more