• Admin Organization and Business Effectiveness…

    CUNY (Bronx, NY)
    …(including desk manuals) for all of the Business Office departments (accounting, accounts payable , budget, bursar, procurement and property management and ... office strategies, procedures and ensuring their implementation. * Assist with implementation Accounts Payable and Procurement year end close activities. *… more
    CUNY (07/10/25)
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  • Part Time Inventory Clerk - Days

    Church & Dwight Co., Inc. (Green River, WY)
    …receipts in GEP as necessary. + Receive orders in SAP to enable the accounts payable process, moving items to assigned locations and/or distributing special ... (min/max) levels of inventoried items based on usage or lead time parameters. Report discrepancies for further consideration. +...as needed to troubleshoot SAP issues related to invoicing, accounts payable , etc. + Arrange transportation for… more
    Church & Dwight Co., Inc. (05/15/25)
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  • Reinsurance Financial Analyst

    Zurich NA (Schaumburg, IL)
    …claim recoverable process and link to direct claim processing + Experience in accounts receivable/ payable , as well as account reconciliation + Intermediate ... to key data sources + Provide training and oversight review for account and processing responsibilities assigned to outsourced vendor and peer accounts… more
    Zurich NA (06/28/25)
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  • Area CFO

    Sysco (Dallas, TX)
    …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable /receivable, and credit and collections. Leads analysis, ... **:** + In partnership with all Region Team Leaders, lead with a strong customer-centric and associate ...Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a… more
    Sysco (07/02/25)
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  • County Fiscal Officer 2 (Local Government)…

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenditures, transfers, accounts payable , accounts receivable, fixed assets, loans, and ... looking for an outgoing individual to serve as the lead fiscal staff in the agency. We are committed...years of accounting and/or budgetary experience and a business-related associate 's degree that includes six college credits in accounting;or… more
    Commonwealth of Pennsylvania (08/02/25)
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  • Contract Support

    CBRE (Omaha, NE)
    …outputs on the account . + Respond to inquiries on financial reports for Accounts Receivable, Payable , and open POs. + Deliver monthly reporting support on ... and Workplace Experience. **About the Role:** As a CBRE Contract Support Associate , you will provide exceptional customer service and administrative support to a… more
    CBRE (07/30/25)
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  • Reinsurance Financial Analyst II

    Zurich NA (Schaumburg, IL)
    …for account and processing responsibilities assigned to junior peer accounts + Active participation in any Reinsurance projects (current project- Reinsurance ... modernization) + Lead relationship and communication with internal Zurich business partners...contracts + Demonstrate team-oriented experience + Knowledge of AR/AP ( accounts receivable / payable ) + Knowledge of reinsurance… more
    Zurich NA (08/02/25)
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  • Supply Chain Sourcing Analyst

    Elkay (Paso Robles, CA)
    …reductions without compromising quality or service levels_ + _Collaborate with finance and accounts payable teams to_ resolve any discrepancies and ensure timely ... and Life Insurance + _Matching_ 401(k) Contribution + _Health_ Savings Account + _Educational_ Reimbursement + _Matching_ Gift Program Equal Opportunity Employer… more
    Elkay (07/23/25)
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  • Software Engineer II (IBMi)

    Penske (Reading, PA)
    …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... cross-functional teams. **Penske Responsibilities:** * Be the primary contact and lead support associate for multiple applications. * Play a critical role in… more
    Penske (06/02/25)
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  • Registerd Funds Billing & Reporting Analyst

    UMB Bank (Milwaukee, WI)
    …for managing and coordinating Registered Funds' (RF) efforts related to RF accounts payable and receivable functions (ie invoicing and collections) and ... and maintain billing metrics, dashboards, and performance repo **rts** + Accounts Receivable/Collections: + Review and ensure proper client credit for incoming… more
    UMB Bank (07/18/25)
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