- Repligen (Waltham, MA)
- …to continuous improvement in a dynamic, fast-paced environment.ResponsibilitiesPerform daily accounts payable activities including, but not limited to, ... posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance with standard operating proceduresExecute A/P transactions… more
- Ralliant (Chandler, AZ)
- …resolution. + Oversee month-end, quarter-end, and year-end close activities related to Accounts Payable , including journal entries, account reconciliations, ... **Position Summary** The Accounts Payable (AP) Manager will be...process, including invoice validation, payment execution, vendor management, and expense reporting. + Ensure all financial transactions are recorded… more
- Stanford Health Care (Palo Alto, CA)
- …include general accounting, financial reporting, external reporting, funds accounting, and accounts payable . Oversee all inter-entity financial and accounting ... of financial systems. Ensure that Lawson application security for accounts payable , GL, asset management, fund accounting...and other regulatory audits including tax audits and cost report audits: Work with external audit firm to ensure… more
- BXP (Boston, MA)
- …Accountants relating to day-to-day general accounting tasks such as customer/tenant billings, accounts receivable issues, accounts payable invoice processing ... as an additional personal contact for customers in resolving Accounts Receivable and Accounts Payable ...retail tenants. + Explain current and year-to-date revenue and expense variances. + Generate recurring billing comparison report… more
- Osmose Utilities Services (Atlanta, GA)
- …objectives. + Establish policies for credit card spend and collaborate with Procurement and Accounts Payable to manage vendor spend and optimize terms. + Engage ... financial risk management, investment strategies, and working capital optimization ( Accounts Receivable, Unbilled Revenue, Inventory). + Manage debt issuance,… more
- Synectic Solutions Inc (Camarillo, CA)
- The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and ... + Experience: Minimum 2-3 years of experience in Accounts Payable and Expense Report processing, preferably in a government contracting environment. +… more
- RTX Corporation (Richardson, TX)
- …Team is looking for a full-time Project Manager to support Accounts Payable (AP) and Travel & Expense (T&E) project management and continuous improvement ... performance standards; monitor progress and adjust as needed. + Report project outcomes, risks, and recommendations to leadership, escalating...7 years' experience in and/or strong knowledge of the Accounts Payable function + Minimum 7 years… more
- Sprinklr (PA)
- …with company policy and properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent ... Payable and Travel & Entertainment** to lead its global accounts payable and expense management operations. The ideal candidate will oversee all… more
- Michaels (Carpenter, IA)
- … Analyst will be responsible for the daily activities of the Non-Merchandise or Expense functions within Accounts Payable . **Major Activities** + Administer ... daily accounts payable operations for non-merchandise spend and support. + Monitor...reports. + Validate and issue the company 1099 reports, report the income to the IRS, and coordinate with… more
- Allucent (Cary, NC)
- …of approximately 30 employees in two locations in India. + Procure to Pay ( Accounts Payable , Travel & Expense Reporting, Credit Card administration, Payment ... services organization, which includes finance and accounting, credit and collections, accounts payable , investigator payments, payroll, project finance, travel… more
