• Finance Accountant, Level 1 (Provisional)…

    CUNY (Queens, NY)
    …within the Financial Edge Accounts Payable sub-module, ensure expenses and accounts payable are reflected accurately to the general ledger; ... bursar functions, accounting to support financial analysis, budgeting, auditing of financial accounts and records, contract performance and compliance, … more
    CUNY (07/24/25)
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  • Americans Key Account Desk Expert

    DHL Express, Inc. (Houston, TX)
    …organize and coordinate yearly clean up exercise to analyze the customer's number of accounts and ancient debt * Follow all OTC restrictions and policies ... and % overdue. The expertise from the AMKAD Specialist will be used for new on boarding's or...ensuring payments are correctly and timely received and allocated and that the accounts more
    DHL Express, Inc. (09/22/25)
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  • Corp. Oracle Fusion ERP SME

    Utilities Service, LLC (Willow Grove, PA)
    …functional issues related to Oracle Fusion ERP module in Finance such as GL, AP , Billing, AR, Fixed Assets and Projects. + Collaborate with cross-functional ... of Oracle Fusion ERP modules particularly in finance (GL, AP , AR, FA, Inventory and Projects) +...(eg, Oracle Cloud Financials Certified Architect, Oracle Fusion ERP Specialist ) are a plus. **Benefits** We offer a competitive… more
    Utilities Service, LLC (08/07/25)
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  • Sr. Payroll Technical Analyst

    Sharp HealthCare (San Diego, CA)
    …to the request as defined by the customer and /or Director of Payroll and Accounts Payable .Practice communication (phone and meetings) in a ... to accountants and the Director of Payroll and Accounts Payable so that...use of the payroll system as well as maintenance and trouble shooting.Ensure all specialist requests are… more
    Sharp HealthCare (09/13/25)
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  • Dynamics D365 System Analyst (Assistant Auditor…

    City of Columbus (Columbus, OH)
    and financial management systems functionality in areas such as accounting, accounts payable , budgeting, and /or procurement. Technical & Analytical ... + Familiarity with public sector accounting, including accounts receivable, accounts payable , procurement and point-of-sale. + Experience contributing… more
    City of Columbus (09/09/25)
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  • Staff Accountant

    Aston Carter (Doral, FL)
    …discrepancies. + Analyze and reconcile general ledger accounts related to accounts payable and vendor transactions. + Apply a strong understanding of ... We are Hiring for an Accounts Payable Analyst (Reconciliation Specialist...Doral, FL! Job Description We are seeking a detail-oriented and skilled Reconciliation Specialist to join our… more
    Aston Carter (09/09/25)
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  • Accounting Manager

    Goodwill of the Finger Lakes (Rochester, NY)
    …+ Supervise the accounting team consist of Accounts Payable Specialist , Acct Receivable/Contract Specialist and Accountant II. Leverage strengths of ... and technical questions + Maintain knowledge of accounts payable , accounts receivable, payroll,...roles as a back-up, including but not limited to A/P and A/R Other Duties As Required… more
    Goodwill of the Finger Lakes (08/29/25)
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  • Engineering Technician (Aerospace) (Maintenance…

    Federal Aviation Administration (Oklahoma City, OK)
    …for further consideration. SELECTIVE PLACEMENT FACTOR (SPF): Applicants must possess a valid FAA Airframe and Powerplant ( A&P ) certificate. A copy of ... of FAA aircraft. Responsibilities Serves as a principal technical specialist in an FAA approved maintenance program. Performs work...applicants may be interviewed. Applicants must upload their FAA Airframe and Powerplant ( A&P more
    Federal Aviation Administration (09/19/25)
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  • Category Manager - Protein

    Performance Food Group (Elizabeth, NJ)
    …customers, profitable sales and above average in-stock percentages, inventory turns, and days accounts payable outstanding. Interfaces with customers, ... up vendor bill backs with Vice President, Purchasing. Review monthly reports. Work with Accounts Payable to ensure that vendor bill backs are promptly billed … more
    Performance Food Group (09/20/25)
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  • Senior Professional, Project Accounting

    WSP USA (Portland, OR)
    and requests and follows up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable , Accounts Receivable, Project Set-Up) in executing… more
    WSP USA (09/20/25)
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