- AdventHealth (Maitland, FL)
- …fiscal operations including budget development, cost management, revenue generation, accounts payable , and daily financial practices. + Reviews employee time and ... attendance; monitors staffing, turnover, overtime, and absenteeism. + Rounds with team members and patients to ensure patient experience standards are upheld. + Maintains safe and efficient center operations. Manages center activities to meet all regulatory… 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
- ABM Industries (Atlanta, GA)
- …**Financial & Commercial Management** + Track and manage **Accounts Receivable and Payable ** to ensure accuracy and timeliness. + Conduct **commercial analysis of ... P&L** , identifying trends, variances, and opportunities for improvement. + Perform **Ops spend analysis** , cost optimization initiatives, and identify cost avoidance strategies for spend items. + Review and approve **Coupa transactions** and purchasing… more
- BrightSpring Health Services (St. Louis, MO)
- …payroll and billing is completed accurately and timely + Oversee the Accounts Payable for group homes + Monitor and assure compliance with monthly, quarterly, and ... yearly financial goals to ensure services are provided as indicated in each person's Individual Program Plan + Coordinate Incident/Accident Review process, monitor for patterns, and provide feedback for action necessary to prevent incidents in future + Serve… more
- Amazon (Arlington, VA)
- …and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance indicators (KPIs) to ... analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous… more
- Northwell Health (Manhasset, NY)
- …files. + Manages contracts with outside vendors and organization Accounts payable department. + Researches best practices for Employee Assistance Program and ... incorporates with wellness program objectives and strategy. + Assists with marketing and community outreach programs including Employee Assistance Program fairs and networking. + Operates under general guidance and work assignments are varied and require… more
- US Bank (Minneapolis, MN)
- …- Well-developed management and leadership skills - Knowledge of accounts payable /receivable, cash management, and operations - Ability to work effectively with ... individuals and groups at all levels across the company **Location:** The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other… more
- Red River (Des Moines, IA)
- …Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity + Build and maintain strong relationships with all our vendors ... and look for opportunities to improve our processes with key vendors + Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory + Look for opportunities to leverage and maximize Red River's buying power +… more
- Owens & Minor (Richmond, VA)
- …to analyze enterprise-wide current spend and suppliers used through the Accounts Payable , Travel & Expense, wire transfers, corporate procurement cards, and other ... financial systems. + Reviews paper and electronic invoices to understand and un-bundle the current pricing of goods and services into parts, such as purchase prices, discounts, implementation charges, and add-on fees. + Analyzes spending patterns and all… more
- Southern States Cooperative, Inc (Christiansburg, VA)
- …returns processing and customer/vendor relations. Verify and approve accounts payable , credits, and other transactions. Manage collection of receivables. Monitor ... expenditures and control costs to meet financial objectives. Ensure compliance with SSC policies and government regulations. + Safeguard facility assets. Maintain an inventory control program to ensure inventory integrity and minimize shrink of merchandise.… more
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