- City of New York (New York, NY)
- …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... effectively communicate design ideas to business owners, stakeholders, and vendor teams using flow-charts, prototypes, wireframes, storyboards and presentations as… more
- Dayton Granger, Inc. (Fort Lauderdale, FL)
- …+ Manage all aspects of accounts payable functions, including weekly payment duties and responsibilities. + Prepare and reconcile invoices, purchase orders, ... accurate accounting ledgers by posting transactions and reconciling accounts. + Verify vendor accounts by reconciling monthly statements and updating vendor … more
- Leidos (Washington, DC)
- …analysis to identify not just the immediate fix but the underlying cause + Vendor & third party coordination; being able to facilitate external support serving as ... A+; CompTIA Network+; CompTIA Security+, Microsoft Certified: Modern Desktop Administrator Associate ) At Leidos, we don't want someone who "fits the mold"-we… more
- Molina Healthcare (St. Petersburg, FL)
- …Medicaid, Medicare, and Marketplace claims for overpayments; researching claim payment guidelines, billing guidelines, audit results, and federal regulations to ... for outstanding payments collected, past-due overpayments, uncollectible claims, and auto- payment recoveries. + Prepares and provides write-off documents that are… more
- Compass Group, North America (San Antonio, TX)
- …entries). + Reviews invoices for appropriate documentation and approval prior to payment . + Responds to vendor inquiries. + Maintains reports, spreadsheets ... and accounting files. + Researches and solves payment discrepancies. + Makes adjustments to accounts as necessary. + Prepares bank deposits. + Completes bank… more
- Leidos (Chantilly, VA)
- …facility practices. + Basic experience in budgeting, cost tracking, and vendor coordination. + Ability to read and interpret technical documents, floor ... Word) and basic facility management systems. **Preferred Qualifications** + Associate 's or bachelor's degree in Facilities Management, Architecture, Engineering,… more
- Hartford HealthCare (Farmington, CT)
- …and assists with implementation. 3. Responsible for the timely realization of payment for active inventory, resolution of denials, overseeing the effective appeals ... against bad debt in this endeavor. 4. Participates in the supervision of vendor relationships and monitors performance 5. Provides support for other ad hoc analyses… more
- Superior Court of Fulton County (Atlanta, GA)
- …leave and vacation time; enters payroll data into computer for payment ; prepares personnel change forms; maintains attendance records, confidential personnel/payroll ... proper accounting/budgetary codes, obtains proper signatures, and forwards for payment ; maintains files and records. Receives and sorts incoming documentation… more
- Compass Minerals America Inc. (Overland Park, KS)
- …time frame. + Work closely with internal stakeholders and vendors to resolve any payment and processing. issues + Process new vendor setup requests and process ... preferred. + Multi-currency experience a plus (USD & CAD). + Associate 's degree in Accounting or Business Administration is preferred. **Physical Requirements**… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to allow for more free time if needed. General Function Processes and audits outside vendor invoices and statements for payment to the correct expense or fixed ... and Responsibilities + Work alongside upper level accounting staff + Process invoices for payment + Enter information into fixed asset system to record an asset +… more