- International Paper (Memphis, TN)
- …* Guide and influence Converting plants on timely goods receipts to keep Accounts Payable issues within a manageable range. * Help coordinate any goods ... Sourcing teams to help with vendor changes, coordination of Outline Agreement updates and other broad changes needed to support Sourcing Strategies. *… more
- Wheeler Machinery (Salt Lake City, UT)
- Safety Compliance Specialist Salt Lake City, UT Job Type Full-time...record keeping, accounts payable , filing and data entry as needed + Performs ... Description The Safety Compliance Specialist will be responsible for ensuring the company is...ensuring the company is compliant with all third-party safety and compliance requirements, OSHA and MSHA record… more
- Chautauqua Opportunities (Dunkirk, NY)
- …outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance Report * Vehicle Documentation ... and Specific Duties: * Reconciles the various Savings Accounts * Assigns numbers to paper purchase orders, maintains...for possible closeout of purchase orders. * Prepares Agency's A/P vouchers for payment and process … more
- Atrius Health (Dedham, MA)
- …practice locations in eastern Massachusetts. Our entire team of providers (physicians, AP /NPs and ancillary clinicians) works collaboratively with a value-based ... procedures of a multitude of current insurance payors. Researches referral and provider information as needed .Also responsible for coordinating andfacilitating… more
- Kelly Services (North Canton, OH)
- …of T&E processes and corporate expense compliance. + Background in Accounts Payable , Expense Management, or Finance Operations preferred. + Experience with ... **Job Title:** Concur T&E Specialist **Location:** North Canton, OH (Onsite) **Schedule:** Monday...+ Monitor approval workflows in Concur, ensuring timely processing and escalation as needed . + Identify … more
- Aston Carter (Portland, OR)
- …+ Manage freight credits through free text. + Update accounts payable /invoice email addresses by reviewing printed invoices/statements and adding email ... We are seeking a detail-oriented Accounts Receivable Specialist responsible for coordinating and processing ...with credit balances to determine if a refund is needed . + Perform other tasks as assigned within the… more
- Idaho Division of Human Resources (Boise, ID)
- …the Fiscal Office. Salary Range: $29.50-$32.55 Responsibilities: . Manage and supervise accounts payable and accounts receivable functions/ staff. . ... Financial Specialist , Senior Posting Begin Date: 2025/09/10 Posting End... and coordinate closing packages. . Help budget and grant teams as needed . . Conduct… more
- Army National Guard Units (Columbus, OH)
- …directs, and executes wide spectrum pay operations (Military Pay, Civilian Pay, Accounts Payable , and Travel Pay) for States USPFO customers which ... This National Guard position is for a SUPERVISORY FINANCIAL SPECIALIST , Position Description Number T5125P01 and is... takes appropriate actions to improve customer service when needed . Performs other duties as assigned. *The above duty… more
- State of Montana (Helena, MT)
- …and timely receipt of federal reimbursement. * Tracks invoice payments by accounts payable voucher or interunit journal. * Review outstanding deposits, ... Office is seeking an innovative, public service oriented Financial Specialist who can effectively assist in the management of...agreements, grants, vouchers, and deposits. Assist accountant and budget analyst when needed . * Reviewing,… more
- DriveTime (Tempe, AZ)
- …as needed . + Managing our national purchasing vendors. + Working closely with Accounts Payable to audit and approve national vendor invoices against ... servicing company in the nation. Headquartered in Tempe, Arizona and Dallas, Texas, we create opportunities and ...What's the Job?** In short, as the Central Services Specialist you will be the central point of contact… more