- SanDisk (Milpitas, CA)
- …expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Controlling (CO), Bank ... Accounting, and Financial Planning + Define the target business processes in alignment with SAP best practices and organizational objectives + Lead Fit-to-Standard workshops to capture business requirements, assess gaps, and recommend solutions + Develop… more
- Construction Specialties, Inc. (Lebanon, NJ)
- …required reports for all cost accounts and procurements to ensure accounts payable compliance. + Coordinates and maintains supply of CS promotional items through ... ordering, inventorying, shipping, and invoicing activities. + Works with SME to order samples + Works with CS compliance teams and customs to ensure third-party fulfilment centers are complying with CS/Customs guidelines * Processes department invoices for… more
- Suburban Propane (Key West, FL)
- …and data + Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data entry, reporting and ... reconciliation around asset and inventory controls and purchasing + Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational efficiencies + May assist with route… more
- Suburban Propane (Santa Rosa, CA)
- …and data + Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities + Handle administrative, data entry, reporting and ... reconciliation around asset and inventory controls and purchasing + Coordinate with Customer Service Center (CSC), regional and corporate employees to ensure high levels of customer service and achieve operational efficiencies + May assist with route… more
- Master Builders Solutions (Clemmons, NC)
- …post goods issue reporting. + Responsible for goods receipt, coordinate with Accounts Payable to ensure invoices are processed in a timely manner. + Fully ... understands and completes all mandatory environmental, health, and safety (EH&S) training. + Coordinates EH&S activities as designated by the Site Manager. + Supports the Site Manager with on-the-job training to assure all employees are adequately trained and… more
- Stony Brook University (Stony Brook, NY)
- …reconciling the sales journal to the general ledger; internal audits of accounts payable transactions using sampling methods to verify that expenses align with donor ... intent; preparing and uploading credit card entries to the general ledger. + Actively participate in all required audits and tax return preparation, ensuring assigned schedules and supporting documentation are completed by established deadlines, serving as the… more
- Ace Hardware (Kansas City, MO)
- …distribution + Provides back-up with data entry as needed for payroll, accounts payable , and weekly incentives + Legal Compliance + Remains current on all local, ... state and federal employment laws and regulations + Other duties as assigned **Job Requirements:** + Bachelor's Degree preferred; Emphasis on Human Resources a plus + PHR/SPHR desirable + Minimum 2-3 year's experience in human resources in a HR Coordinator, HR… more
- American Bankers Association (Washington, DC)
- …compliance with applicable laws. + Oversee multi-state payroll, accounts payable (including P-Card, purchase orders, and expense reimbursements), accounts ... receivable, and bank reconciliations. + Manage treasury activities, banking relationships, and short-term investment strategies. **Financial Planning & Analysis** + Lead development and consolidation of ABA's annual budget (operating, capital, board-designated… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Organization and Planning Skills, Financial Acumen Skills, Data Entry, Accounts Payable , Bookkeeping, Reporting. + A combination of education and relevant experience ... from which comparable knowledge is demonstrated may be considered. **Requirements:** + Successful background check **Are you interested in this exciting opportunity?! Apply today!** **Joining the CMU team opens the door to an array of exceptional benefits.**… more
- TYLin (Atlanta, GA)
- …requirements; submit for processing and monitor posting by the Accounts Payable team. + Maintains project invoice/billing files and all supporting documents. ... + Review expense reports for missing/incorrect receipts, billable vs. non-billable expenses., proper coding etc. + Provides COI renewals to clients and tracks subconsultant COIs. + DBE Reporting - B2G Now Compliance Reporting + Attaches documents to project… more
