- Battelle Memorial Institute (Columbus, OH)
- …purchasing priorities simultaneously, communicate between functions (operations, procurement, accounts payable , suppliers, and quality) to address issues and drive ... purchasing demand. + Assure timely payment to suppliers by working with accounts payable to address any issues or constraints. + Perform P-Card purchases. + Respond… more
- Fluor (Summerville, SC)
- …the sub ledgers and different tools within Finance + Process of accounts payable invoices through procurement matching and expense vouchering + Weekly reviewing and ... resolving of GR account overdue + Weekly maintaining and resolving of Accounts Payable aging + Work closely with internal and external contacts on resolving… more
- ARAMARK (Birmingham, AL)
- …+ Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable , Fixed Assets, and Capital Expenditures + Weekly/Monthly reporting - including ... the corporation and operators + Audits/Contract Compliance - including Cash, Accounts Payable , SOX and working with internal corporate auditors + Maintain all… more
- Michigan State University (East Lansing, MI)
- …hours in any twelve (12) month period. Unit Position Summary This On-Call Accounts Payable Coordinator supports the accounts payable function for MSU Health Care ... finance team. This role is responsible for processing all invoices (track, code, and submit into appropriate systems for approval); ensure all invoices are coded to correct GL accounts and cost objects; troubleshoot any invoice processing, system errors or… more
- ARAMARK (Raleigh, NC)
- …+ Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable , Fixed Assets, and Capital Expenditures + Weekly/Monthly reporting - including ... targets with SMART actions + Audits/Contract Compliance - including Cash, Accounts Payable , SOX and working with internal corporate auditors + Maintain all financial… more
- ARAMARK (Boston, MA)
- …monthly projection of revenue and expenses. + Assist with billing, accounts payable , accounts receivable, payroll processing and expense management. + Maintain focus ... operations including month / year end closings, accounts receivable, accounts payable , credit and collections. + Considerable skills in preparing forecasts,… more
- ARAMARK (Clemson, SC)
- …filing, and data entry tasks for accounting data including accounts payable , billing, and receivables. **Job Responsibilities** + Conducts routine data entry ... management for accounting records including accounts payable , billing, and accounts receivable. + Reviews billing statements, invoices, and similar documents for… more
- Texas A&M University System (Corpus Christi, TX)
- …and budget data. Responsibilities: + Coordinates with the unit primary accounts payable and purchasing contact to assist in implementing and coordinating purchasing ... activities to include management of accounts payable , purchasing and requisition processing, payment card allocations and statement reconciliation/verification. +… more
- Robert Half Management Resources (Allentown, PA)
- …opportunities for process improvement. + Collaborate with finance, procurement, accounts payable , and clinical departments to resolve issues and improve workflow ... with the ability to collaborate cross-functionally with finance, procurement, accounts payable , and clinical teams. + Ability to work independently while maintaining… more
- ManpowerGroup (Naples, FL)
- …** + Prepare monthly, quarterly and annual closings. + Reconcile accounts payable and receivable. + Analyze transactions and prepare reports. + Perform regular, ... analyze profit margins. + Oversee ledger reconciliation and manage accounts payable /receivable. + Participate in budgeting processes. + Brief senior managers… more
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