- Actalent (Worthington, OH)
- …with management on productivity, costs, quality control, document management, and application processing for payment . + Finalize the final punch list and ... assist with the completion of work. Essential Skills + Construction management experience. + Subcontractor management skills. + General contractor experience. + Ability to manage subcontractors effectively to align with schedules despite setbacks. + Strong… more
- Garnet Health (Middletown, NY)
- …the direction of the Supervisor, Accounts Payable the position is responsible for the processing and payment of various types of invoices for all entities. The ... main function is to assure the accuracy and timeliness of payments for the system. Join the Garnet Health team and let your excellence shine. Salaries shown on independent jobs related websites reflect market averages and do not represent information obtained… more
- Robert Half Accountemps (Escondido, CA)
- …close processes. Key Responsibilities + Support AR and AP functions including invoicing, payment posting, and vendor processing + Prepare journal entries related ... to accruals, prepaids, and corrections + Perform bank and balance sheet reconciliations + Assist with month-end and year-end close activities + Maintain accurate general ledger records + Support audit preparation and documentation requests + Assist with… more
- Robert Half Management Resources (Eastaboga, AL)
- …financial records and bank statements. * Monitor accounts payable activities, ensuring timely processing and payment . * Assist in managing cash flow and ... preparing reports to support financial planning. * Collaborate with other departments to ensure smooth financial operations and compliance. * Support audit processes by providing required documentation and explanations. * Analyze financial data to identify… more
- Legence (Long Beach, CA)
- …* Preparing documentation for audits and agency inspections * Monitoring and processing budgets, payment applications, and change orders * Preparing monthly ... executive-level presentations * Assisting with procurement of required plan reviews (State Fire Marshal, life safety/code compliance, seismic peer review, mechanical systems review, commissioning, etc.) \#LI-Onsite #LI-CC1 **What sets P2S apart?** For 15 years… more
- Comcast (Philadelphia, PA)
- …assistance to Energy Services partners to ensure timely vendor onboarding, invoice processing and payment . + Partners and collaborates effectively with other ... team members. + Ensures accuracy and timeliness of monthly reporting. + Consistent exercise of independent judgment and discretion in matters of significance. + Other duties and responsibilities as assigned. **Employees at all levels are expected to:** +… more
- Comcast (Philadelphia, PA)
- …assistance to Energy Services partners to ensure timely vendor onboarding, invoice processing and payment . + Analyzes emerging financial trends across the ... Energy Services portfolio. + Supports senior management with strategic analysis and business case development for new Energy Services initiatives and investments. + Responsible for direct management, coaching and development of a Sr. Analyst. + Partners and… more
- Zimmer Biomet (Englewood, CO)
- …and expenses related to events. + Provides assistance in Marketing vendor processing and payment , including PO creation, obtaining vendor documentation for ... AP and coordination of payments and reconciliations. + Functions as a point of contact for the registration paperwork, badges, tent cards, and additional paperwork. + Ensures all Compliance guidelines/policies are followed, including management of Surgeon… more
- Robert Half Finance & Accounting (Greeley, CO)
- …to ensure accuracy and compliance. + Handle accounts payable tasks, including invoice processing and payment issuance. + Generate and print checks for payments. ... + Input taking-in-kind transactions into designated accounting systems. + Prepare and post various journal entries to maintain accurate financial records. Requirements for the Staff Accountant include: + Bachelor's Degree in Accounting or Finance + 1+ years of… more
- University of Colorado (Aurora, CO)
- …tasks include consent, communication with participant to ensure surveys are complete, and processing study payment . + Contribute to the training of student team ... members in study protocols and daily responsibilities. + Complete translations of study materials for Spanish participants. + Provides clear, empathetic communication to educate and support participant's understanding and engagement. + Maintains participant… more