- Audacy (Philadelphia, PA)
- …**Key Responsibilities:** + Oversee thefull accounts payable cycle, including invoice processing , payment execution, and reconciliation activities. + Execute and ... in a timely manner. + Analyze, identify, and troubleshoot transaction or processing errors with precision. + Support1099 preparation and state escheat reportingto… more
- Mass Markets (MS)
- …to ensure all payments are accurately posted. + Identifying and resolving payment discrepancies during daily reconciliations. + Processing daily payment ... Excel, including knowledge of formulas and data analysis. + Experience with payment reconciliations involving payment processors, banks, and systems of record.… more
- Mizuho Corporate Bank (New York, NY)
- …Responsibilities + Lead the Americas Accounts Payable function, overseeing invoice processing , payment execution, vendor management, and reconciliation. + ... function. This role is pivotal in ensuring timely, accurate, and compliant processing of payments across multiple jurisdictions. The ideal candidate will bring… more
- Summit Design and Engineering Services, PLLC (Hillsborough, NC)
- …company policy and work with employees and managers to resolve issues prior to processing payment + Assist with month-end and year-end closing processes + ... play a key role in ensuring accurate and timely processing of vendor invoices, expense reports, and payments. This...Communicate with vendors and internal project managers to resolve payment or invoice issues. + Support audits and provide… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …as needed to maintain efficiency. + Accounts Payable + Oversee invoice and credit processing . + Manage check payment schedules and ensure timely vendor payments. ... + Accounts Receivable + Supervise payment and refund processing . + Provide clarity on customer account activity and resolve escalated issues. + Cross-Functional… more
- Robert Half Finance & Accounting (Newark, DE)
- …manage the day-to-day operations of the Accounts Payable team, including invoice processing , payment runs, and expense report administration. Supervise, train, ... oversee the full-cycle accounts payable function, ensuring timely, accurate, and efficient processing of vendor invoices and payments. This role is key to… more
- Truist (Raleigh, NC)
- …for delivering highly complex, scalable software solutions with a focus on payment systems and large-scale transaction processing . This role combines deep ... in a technical leadership or team lead role. + Deep expertise in payment systems, transaction processing , and financial services platforms. + Strong… more
- Huntington National Bank (Denver, CO)
- …in the banking or payments industry. + Knowledge of payments processing , payment networks, and relevant regulatory frameworks. Preferred Qualifications: ... + Strong knowledge of payments processing , payment networks, and relevant regulatory frameworks. + Strong leadership and relationship management skills including… more
- Albany Medical Center (Albany, NY)
- …support departments, colleagues, and suppliers with requests concerning invoice or reimbursement processing , policies, or payment status. + Ensure records are ... Manager, the Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts payable...processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is… more
- Brookings (Washington, DC)
- …certification process, Workday ERP and Adaptive planning tool support, expense coding, payment and invoice processing and tracking, and general financial ... team. + Works with ES Finance team to problem-solve payment and accounting issues that arise. + Draft or...not limited to budget files, contract files, vendor and payment files. + Distributes or coordinates distribution of relevant… more