- Abbott (Abbott Park, IL)
- …Procurement Policies (CPP). **Financial:** + Manages all invoice approvals and accounts payable processes. + Partners with Finance to reconcile and ensure year-end ... accruals and payments are processed to accurately close year-end books (eliminate out of funds, misapplied payments, issuing credit memos, etc.). + Analyzes on-going SOWs and Payments/Accruals to ensure payments are processed per contract. + Analyzes and… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …on the division portal. + General Administrative Duties + Process accounts payable and expense tracking. + Maintain office supplies and coordinate facility ... maintenance. + Support onboarding of new employees and update internal directories. + Prepare and distribute internal announcements and assist with corporate communications. Organization Structure and Interfaces: + The LRS Retirement Solutions consists of… more
- Charger Water Treatment Products (Morton Grove, IL)
- …resolve any discrepancies. + Assist with daily financial transactions, in accounts payable , and general ledger entries. + Reconcile bank statements, vendor accounts, ... and intercompany balances across multiple branches and related parties. + Monitor outstanding invoices and follow up ensure timely payments + Monitor and maintain accurate records of related-party transactions, ensuring proper documentation and compliance with… more
- Robert Half Accountemps (Tacoma, WA)
- …and comfortable working independently. Key Responsibilities + Process accounts payable and accounts receivable transactions + Record daily financial transactions ... and maintain the general ledger + Reconcile bank accounts and credit card statements + Assist with month-end close and journal entries + Prepare internal financial reports as needed + Support payroll processing or coordinate with payroll providers + Maintain… more
- Texas A&M University System (College Station, TX)
- …within the College of Engineering. These services range from accounts payable , financial payroll, travel, and grant management. We have multiple opportunities ... for Business Coordinators at all experience and skill levels. These positions are integral to the success of service-oriented, people forward changes. The Business Coordinator will provide Financial Payroll support to customers by serving as the liaison with… more
- Robert Half Finance & Accounting (Alexandria, VA)
- …growth strategies. * Oversee daily accounting operations, including accounts payable , receivable, payroll, and banking relationships, ensuring accuracy and ... efficiency. * Lead the annual budgeting process and partner with department heads to align resources with organizational priorities. * Implement and maintain robust internal controls, policies, and procedures to safeguard assets and ensure financial integrity.… more
- NGL Energy Partners LP (Denver, CO)
- …DAMA DMBOK) is preferred. + Knowledge of finance, procurement, and accounts payable processes is preferred. + Experience supporting audits or regulatory reviews is ... preferred. + Relevant certifications (eg, CDMP, CPA, CFE, or data analytics certifications) are preferred. + Exposure to business operations related to mid-stream energy sectors is preferred . + Experience in the oil & gas energy sector is preferred. … more
- Exelon (Philadelphia, PA)
- …goals, consistent with the portfolio plan. (10%) + Ensure that Accounts Payable (invoice review, verification and check creation) and Accounts Receivable functions ... (audit billing) are managed according to applicable Corp. Policies and Procedures and comply with appropriate accounting and Sarbanes Oxley rules. (10%) **Job Scope** **JOB SCOPE** + Assist in planning, and subsequently implement and manage energy efficiency… more
- Robert Half Finance & Accounting (Janesville, WI)
- …intercompany transactions, ensuring proper documentation and reporting. * Supervise accounts payable operations and provide guidance to team members. * Collaborate ... with other departments to support financial decision-making and reporting. * Identify and implement improvements to enhance accounting processes and efficiency. Requirements * Minimum of 3-5 years of accounting experience, preferably in a manufacturing… more
- The Alpha Group (Walpole, MA)
- …experience required -Previous experience with accounts receivable and accounts payable -Strong computer skills with proficiency with Microsoft Office -Experience ... with ERP software in manufacturing environment -Great analytical and problem solving skills -Strong attention to detail -Ability to work with minimum supervision Hours: 7:30am-4:30 pm Monday-Friday Pay Rate: $60, 000-$70, 000/year Job Requirements It is the… more