• Analyst, Media Business Operations

    Publicis Groupe (New York, NY)
    …Analyst** , you will play a central role in collaborating with Media, Accounts Payable and Client Finance teams on a daily basis. Areas of focus will include ... project support as applicable + Impart daily support to media, finance, accounts payable , and partners + Conduct weekly analysis to ensure media campaigns within… more
    Publicis Groupe (10/23/25)
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  • Senior Procurement Specialist

    Brookfield Properties (Cleveland, OH)
    …work closely with internal stakeholders, vendors, Legal, HR and Accounts Payable to investigate and resolve invoice discrepancies. The Senior Sourcing Specialist ... to resolve PO & invoice discrepancies in partnership with the vendor, Accounts Payable , and business stakeholders. (20%) 4. Support key activities in the souring… more
    Brookfield Properties (10/22/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Smyrna, DE)
    …financial records, assist with budgeting and forecasting, manage accounts payable /receivable transactions, enter internal data into QuickBooks, process weekly ... a keen attention to detail. Responsibilities . Enter and process accounts payable /receivable . Maintain general ledger . Perform bank reconciliations . Assist with… more
    Robert Half Finance & Accounting (10/22/25)
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  • Oracle Cloud Source to Pay Lead

    IBM (Charlotte, NC)
    …Sourcing, Supplier Qualification, Supplier Portal, Self-Service Procurement, Accounts Payable , and integrations with Financials and Supply Chain modules. ... at least 5+ full-cycle implementations in Oracle Cloud Procurement, Sourcing, and Accounts Payable . 4+ years of experience in Oracle Cloud Applications with a focus… more
    IBM (10/21/25)
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  • Specialist 1, Facilities

    Comcast (Philadelphia, PA)
    …Incorta, and other external vendor administration platforms. + Support Accounts Payable /Receivables and accounting practices. + Support daily help desk operations, ... including logging calls, triaging incoming requests, assigning work orders, monitoring progress, and ensuring timely follow-up and closure. + Review work requests, contact customers for clarification, and ensure accurate service entries. + Support onboarding… more
    Comcast (01/18/26)
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  • Sales Consultant

    Sysco (Las Vegas, NV)
    …held by Greco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account. + Participate and coordinate communication between ... them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call… more
    Sysco (01/18/26)
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  • Procurement Intern:

    IBM (Research Triangle Park, NC)
    …Supplier Onboarding - Assist in vetting and integrating new suppliers. * Accounts Payable Support - Collaborate with finance to ensure smooth transactions. * Federal ... Operations - Learn about compliance and government contracting. * Client-Facing Consulting - Participate in cross-functional projects with external stakeholders. **Required technical and professional expertise** * Currently enrolled in a Bachelor's program… more
    IBM (01/18/26)
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  • Staff Accountant, Accounting

    Comcast (Philadelphia, PA)
    …support in various accounting functions such as Accounts Receivable, Accounts Payable , Payroll, General Accounting and the like. Works with moderate guidance ... in own area of knowledge. The Staff Accountant, Cash & Accounts Receivable Accounting, will also be responsible for (a) daily research and matching processes in support of the month-end balance sheet account reconciliations; (b) identification and support of… more
    Comcast (01/18/26)
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  • BOB-Fiscal Officer

    City of New York (New York, NY)
    …deliveries and quantity issues with vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for ... personal expenses. Initiate, process and trace purchase requisitions & purchase orders for supplies & services. Review the payment package for completeness and accuracy. Research FMS, M/WBE directory, NYC requirement contract, NYS preferred source vendors.… more
    City of New York (01/18/26)
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  • Controller

    Circuit Board Medics (Greenville, SC)
    …Responsibilities + Oversee all accounting operations including general ledger, accounts payable , accounts receivable, and fixed assets. + Develop product costing ... methodology and implementation in Microsoft Business Dynamics. + Partner with our Director of Operations to manage operating costs and drive cost reduction projects. + Support Annual Business Plan development including budgets and financial key process… more
    Circuit Board Medics (01/18/26)
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