- Sprinklr (NC)
- …* Bachelor's Degree/Equivalent or related experience * Minimum of 5 years' experience in Accounts Payable and Travel & Expense * Constantly work with ... This role will report to the Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate… more
- Oracle (Raleigh, NC)
- …with the respective partner program requirementsb. Oversee key business processes supporting the AP and SP programsc. Maintain and update program ... + Business acumen to understand the difference between the AP and SP partner models + Highly...AD&D 4. Supplemental life insurance (Employee/Spouse/Child) 5. Health care and dependent care Flexible Spending Accounts 6.… more
- Sunstates Security (Raleigh, NC)
- …validated billing amounts to Accounts Receivable. + Partner with Accounts Payable to confirm proper expense coding and resolve discrepancies. + Identify ... clean vendor portals by setting up profiles for approved accounts , removing inactive or unauthorized profiles, and ...and support implementation of cost-saving opportunities. + Present audit findings and recommendations to leadership as… more
- Xylem (Charlotte, NC)
- …Systems, orOperations/Supply Chain. + 3+years of experience in Procure-to-Pay, Accounts Payable , Source-to-Pay, finance operations, or shared services. ... to travel occasionally, depending on project needs. Preferred + Exposure tocompliance and regulatory requirements (eg, VAT, SOX, audit controls, e-invoicing… more
- TEKsystems (Greensboro, NC)
- Description This position will be responsible for accounts payable and will assist during the month end closing process. Responsible for a variety of tasks ... for the Director of Finance. 75% Accounts Receivable and Expense Report Processing * Process, audit and code invoices, expense reports, credit card… more