- Osmose Utilities Services (Atlanta, GA)
- …Establish policies for credit card spend and collaborate with Procurement and Accounts Payable to manage vendor spend and optimize terms. + Engage with rating ... agencies, lender banks, and financial institutions to maintain creditworthiness and secure favorable financing. + Monitor loan covenant compliance, interest expense, and oversee Letters of Credit. + Drive continuous improvement and digital transformation in… more
- ARCO (Chicago, IL)
- …received and submitted to Project Owners as required. + Reconcile and close accounts payable and accounts receivable on a monthly basis and assist in the monthly ... cash reconciliation process. Maintain and prepare the monthly collection reports. + Work on a variety of miscellaneous issues delegated from the controller. + Respond to requests for information and analysis from the Project Managers on various job cost and… more
- KONE, Inc (Moline, IL)
- …records in SAP. + Process invoice discrepancies and work to answer accounts payable questions. + Process purchasing requirements for stocked parts and maintain stock ... levels for spare parts, as required. + Cross train with team members to support and fill-in as need arises. + Additional duties as required by leadership. **Specific Knowledge, Skills & Behaviors:** 1. SAP experience highly desirable. 2. Working knowledge of… more
- DHL Express, Inc. (Jamaica, NY)
- …+ Ensures duty billing is accurate and does not exceed amounts paid or payable to CBP + Ensures quality system is implemented and maintained within the Clearance ... and Export Departments + Manages to a reduced volume of CBP and OGA Fines and Penalties + Manages to a reduced volume of Post Entry functions + Provides compliance support to the global account entry team and drives quality and compliance to customer's… more
- BXP (Boston, MA)
- …quarterly re-forecasts. + Work with Lease Administration, Accounts Receivable, Accounts Payable , Tax, Finance and Legal Departments to obtain necessary information ... for the completion of financial statements. + Perform required analysis and develop external reports for compliance with all agreements (sales & use returns, I&E forms etc.). + Audit and prepare reconciliation of all accounts (ie work orders, etc.). + Examine… more
- Cupertino Electric (Cedar Rapids, IA)
- …coming to site, issuing accurate purchase orders and assisting the Accounts Payable Team with any discrepancies. The candidate will generate reports and assist ... with cleaning up outstanding commitments in the system, develop and review performances score card with suppliers on a quarterly basis. **_Scope:_** Receives assignments in the form of objectives with goals and the process by which to meet goals. Provides… more
- Everon (Winter Garden, FL)
- …and other key financial and operating indicators. + Manage collections, accounts payable processing. payroll and PS time management entries, cash processing, order ... entry, and billing and/or billing adjustments. + Manage District "Dispute Management System" activities. Administer the fleet program Ensure vehicle availability and monitor expenses. + Administer local tax and licensing requirements + Manage the efficient… more
- Post Holdings Inc. (Wakefield, NE)
- …for all company facilities. + Review and analyze procurement and accounts payable /receivable reports to ensure accurate payment, collection and documentation of egg ... purchases, freight, and raw egg sales. + Work with and assist operations to identify and resolve problems with shell and liquid egg supply. + Provide support for procurement strategic planning initiatives. + Research, collect and analyze data for effective egg… more
- JE Dunn Construction Company (Dickinson, ND)
- …will be considered. **Experience** + 2+ years administrative support and/or accounts payable experience (Preferred) **Working Environment** + Must be able to lift up ... to 10 pounds + Typically travel is not required + Normal office environment + Frequent activity: Sitting, Viewing Computer Screen + Occasional activity: Standing, Walking, Reaching above Shoulder **Benefits Information** The benefits package aligned to this… more
- National Health Care Associates (Valley Stream, NY)
- …a Senior Accountant:** + Manage day-to-day accounting operations, including accounts payable , accounts receivable, general ledger entries, and payroll processing + ... Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP standards + Conduct variance analysis and provide insightful recommendations to improve financial performance and operational efficiency + Lead the annual budgeting… more
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