- Highmark Health (Pittsburgh, PA)
- …including ensuring that purchase orders created are in compliance with Accounts Payable guidelines, data entered into the Highmark budget system consistent with ... senior management direction, awareness of monthly actual versus budget reports, and ability to guide senior vendor operations manager and team to complete. + Other duties as assigned. **EDUCATION** **Required** + Bachelor's Degree in Business, Finance,… more
- Capgemini (New York, NY)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more
- Robert Half Finance & Accounting (Boston, MA)
- …with state reporting requirements. -Manage and mentor accounting staff, including accounts receivable/ payable personnel. -Serve as a backup for all roles within the ... accounting department as needed. Requirements + Accounting Manager or Controller with strong experience running full close, financials, reporting. + Professional services or consulting type industry is a huge plus. + QuickBooks and Excel experience. + Someone… more
- Boys and Girls Clubs of Puerto Rico (San Juan, PR)
- …with fiscal guidelines. + Support cross-training initiatives with the Accounts Payable Officer, particularly in managing credit card payments, gas expenses, petty ... cash, and other payment processes. + Maintain open and professional communication via phone, email, and in person regarding the evaluation of budgets, requisitions, and checks with assigned locations. + Perform additional tasks as required to support the… more
- Comcast (Philadelphia, PA)
- …Description** **Core Responsibilities** + Manages Accounts Receivable and Accounts Payable functions, including generating monthly payments and tracking AP ... liabilities to partners. + Prepares, issues and tracks invoices; monitors incoming cash from partners to ensure timely receipt. + Follows up with partners as needed to request required reporting, resolve discrepancies and ensure timely payment. + Maintains and… more
- ManTech (Herndon, VA)
- …other functional areas to include contracts, subcontracts, accounting, accounts payable , purchasing organizations, recruiting, and pricing. + Assist in management, ... maintenance, and monitoring of vendor funding and expenditures. + Assist in ensuring compliance with all ManTech policies, internal controls, disclosed practices, and contractual requirements. + Provide analytics and guidance/reporting to ensure that budgets… more
- Robert Half Management Resources (Dallas, TX)
- …and operational metrics, such as inventory, sales, cash flow, and accounts receivable/ payable . * Ability to work independently and solve complex data issues with ... minimal supervision. * Experience supporting FP& A teams or financial reporting processes is preferred. * Excellent communication skills to effectively collaborate with executive stakeholders. * Ability to showcase prior dashboard projects that highlight… more
- Finexio (Chicago, IL)
- …payments and cash flow improvement solutions directly into customers' accounts payable and procurement software. We are growing rapidly, processing billions of ... dollars annually, and are a leading disruptor in the B2B Payments and Fintech industry. The company has raised over $75M in investment and is backed by investors including JP Morgan, Capital One, NBH Bank, Mendon Venture Partners, and Valley Bank. The Role-… more
- RTX Corporation (State College, PA)
- …additional $10,000 signing bonus upon converting to full-time employee status post-graduation ( payable within 60 days of employment and subject to all applicable ... withholdings). + Participants will sign an offer agreement, committing to remain with Raytheon for a minimum of two years after becoming a full-time employee. As an employee you will have opportunities to grow your career beyond software if you choose. Former… more
- Southland Industries (Cheyenne, WY)
- …project register. Prepares month-end posting/ allocations and accruals. Controls the accounts payable and receivable tasks for the project. + Identifies and assists ... with the resolution of basic project-related accounting issues. + Ensures policies and procedures for project accounting are adhered to. **Qualifications** + Bachelor's Degree in Finance preferred + 1-3 years' of project accounting experience preferred + Basic… more