- Skidmore College (Saratoga Springs, NY)
- …need them. Ensure records are accurate, complete, secure, and accessible. Run accounts payable /receivable. Verify requests against SGA policy, manage deposits ... records and reporting. Develop, safeguard, and keep accounting records current for ~130 accounts ; summarize, analyze, and report transactions for leaders who… 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
- 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
- Research Foundation CUNY (New York, NY)
- …staff + Assist employees with completing CUNYFirst security access forms related to purchasing, accounts payable , and travel and expense + Create and analyze ... Job Title: Accounts Payable Assistant PVN ID: PS-2511-007108...careers. Consistently ranked highly by US News & World Report for its online offerings, CUNY SPS has emerged… more
- Robert Half Accountemps (Neptune, NJ)
- …matters as needed Review and post daily cash transactions Review and post non- accounts payable related expense transactions Assist in preparation of ... or expense processing roles. * Proficiency in accounts payable functions and financial systems. *... functions and financial systems. * Strong skills in account reconciliation and expense report … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Beach Job Number: 250003N8 Job Summary: The position manages the merchandise expense payable department ensuring timely and accurate payment of NEXCOMs ... Grade NF-4s in the areas of, Merchandise Payables and Expense Payables. Assumes broad responsibility and takes initiative in...embezzlement of NEXCOM funds. - Partners with NEXCOMs contracted Accounts Payable Audit Recovery Services (PRGX) to… more
- Xerox (Chicago, IL)
- …operations. This individual will be primarily responsible for processing accounts payable entries related to drop ship and expense invoices, managing ... **Key Responsibilities:** + Process and record accounts payable transactions for drop ship and expense ...ship and expense invoices. + Familiarity with expense report review and credit card transaction… 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
- Integrative Emergency Services (Dallas, TX)
- …+ Client interaction on multiple aspects of the accounting cycle include Accounts Payable , expense allocations and reimbursements. + Administration ... to day bank activity and cash transactions. + Record Accounts Payable activity. + Establish and maintain...according to company procedures. + Reconcile or note and report discrepancies found in records. + Project lead on… more
- St. Catherine's Center for Children (Albany, NY)
- …especially Accounting /Financial reporting and Budgeting Systems, HR and Payroll System, Accounts Payable / Expense System. + Proficiency in various computer ... annual financial reports such as CFR, SSOP, Medical cost report , etc. NYS agencies. + Serve as direct liaison...and out flows to cover obligations. + Monitoring of Accounts Receivable (AR) and Accounts Payable… more
