- EMCOR Group (Kent, WA)
- …applications and automated control systems. **Job Summary** As a Sr. Account Manager , you will be responsible for developing sales, profits, and relationships with ... for maintaining client pricing and payments, A/R management, client correspondence, P /L reports, quality assurance (QA) support, and industry and trade show… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. What You'll Contribute The Sr. Manager , Accounts Payable will be responsible for leading and optimizing the Accounts ... + Ensure timely and accurate month-end close activities related to A/ P . + Identify and implement process improvements to streamline workflows, enhance… more
- Paladin Technologies (Austin, TX)
- As a Paladin Project Manager , you will work closely with multiple teams within Paladin as well as clients and subcontractors to, scope, plan and build highly complex ... (2 year) or bachelor's degree (4 year) in a technical capacity + P roject Management Professional (PMP) certification is beneficial but not required + Professional… more
- Pacific Seafood (Quilcene, WA)
- …doing your best and always striving to do better. Summary: The Senior Hatchery Manager leads operations at the company's Quilcene Hatchery. This role is ideal for ... external customer needs. + Oversee the maintenance and upkeep of facilities. + Ensure A/ P and A/R are staying current and accurate. + Collaborate with R&D Team to… more
- RGP (Westbury, NY)
- …schedules (capitalizing period variances into inventory - releasing them to the P /L associated with inventory turns. + Reports on inventory levels, setting and ... measuring target progress and identifying impactful trends to working capital + Drives the Supply Chain to achieve needed inventory levels, while not damaging customer satisfaction ratings + Works closely as a Sourcing / Procurement Financial Business partner,… more
- University at Albany (Albany, NY)
- …purchase requisitions for project-related supplies, equipment, and services. + Reconcile P -Card transactions. + Prepare necessary student tuition forms. + Assist ... with the preparation and submission of internal and external programmatic reports required by the sponsor + Certify effort reports + Review, reconcile and prepare final expenditures + Prepare and monitor paperwork for travel advances and reimbursements. +… more
- Nestle (Arlington, VA)
- …**Responsibilities** + Manage, review, and prepare comprehensive financial reporting packages ( P \&L, balance sheet, working capital, cash flows, and schedules) for ... various reporting units. + Coordinate responses to external auditor requests, covering multiple operating companies (Nestle USA, Nestle Health Science, and newly acquired businesses). + Collaborate with Nestle SA Group Accounting & Reporting teams to implement… more
- GE Aerospace (West Chester, OH)
- …+ Direct cash management: oversee operational inflows/outflows (A/R collections, A/ P disbursements, payroll, taxes, vendor payments), daily cash positioning, and ... bank account funding. + Indirect cash management: incorporate non-operational and strategic cash movements (capital expenditures, financing activities, debt service, equity transactions, investments) into forecasts and scenario plans. + Collaborate with… more
- Rochester Regional Health (Rochester, NY)
- …Campus Location: RRH Geneva Medical Campus Hours Per Week: 40Schedule: 8-4:30 p KEY RESPOSIBILITIES: + Responsible for daily management of physician practice site(s) ... utilizing available tools and/or reports to facilitate improvement and ensure compliance + Responsible for the financial operations of the practice. Reviews monthly financial performance. Identifies opportunities for improvement and develops plan to implement… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workflows across multiple subsidiaries * Create standardized procedures for A/R, A/ P , invoicing, inventory, cost accounting, payroll, and treasury * Build month-end ... and year-end close processes (calendar, checklists, responsibilities, deadlines) * Establish internal controls aligned with PE-backed operational best practices * Develop audit-ready accounting documentation and reconciliations * Prepare accurate monthly… more