• Accounts Payable

    Brookings (Washington, DC)
    …week. Responsibilities Ready to contribute to Brookings success? The Accounts Payable / Procurement Coordinator collaborates with and provides support ... to staff across Brookings related to procurement and accounts payable processes ensuring established policies, internal controls, and best practices are… more
    Brookings (02/04/25)
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  • Accounts Payable Coordinator

    Robert Half Accountemps (Houston, TX)
    Description We are looking for a detail-oriented Accounts Payable Coordinator to join our team in Houston, Texas. In this Contract-to-Permanent role, you ... will manage high-volume and complex accounts payable transactions, ensuring accuracy and timeliness...* Investigate and resolve discrepancies by collaborating with vendors, procurement teams, and receiving departments. * Monitor and reconcile… more
    Robert Half Accountemps (04/23/25)
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  • Operations Coordinator , Accounts

    Rensselaer Polytechnic Institute (Troy, NY)
    Operations Coordinator , Accounts Payable Apply now ... growth. Are you ready to change the world? Apply now! Job Summary The Accounts Payable Operations Coordinator will process invoices for payment, facilitate… more
    Rensselaer Polytechnic Institute (03/29/25)
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  • Accounts Payable Coordinator

    St. Bernard's Medical Center (Jonesboro, AR)
    …college preferred with an emphasis in Business or Accounting or experience in accounts receivable, cash management, accounts payable , payroll, or purchasing ... administrators, department personnel and vendors. Handles the resolution of account discrepancies, statement reconciliation of vendors and identify issues/provide… more
    St. Bernard's Medical Center (03/15/25)
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  • Director of Payroll and Accounts

    St. John Fisher College (Rochester, NY)
    …amount equals the AP control account . + Maintains, oversees and updates Accounts Payable policies and procedures. + Annually completes the NYS Abandoned ... aspects of the University's bi-weekly Payroll and the weekly Accounts Payable processes. The Director ensures all...the completion of all data input. + Supports the e- procurement functional lead by providing business processes input for… more
    St. John Fisher College (03/14/25)
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  • Accounts Payable Specialist

    Caris Life Sciences (Irving, TX)
    ** Accounts Payable Specialist** **Position Summary** The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in ... responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of… more
    Caris Life Sciences (04/04/25)
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  • Senior Accounts Payable Specialist

    Dartmouth Health (Lebanon, NH)
    Overview FULL TIME, ON SITE IN LEBANON, NH Independently performs a wide variety of accounts payables (A/P) tasks in a timely and accurate manner while serving as a ... resource for the A/P team. Monitors accurate processing of imaging and accounts payables transactions and troubleshoots complex vendor and payment issues. Supports… more
    Dartmouth Health (04/15/25)
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  • Program Coordinator I - Fiscal Support

    State of Massachusetts (Everett, MA)
    …The ideal candidate will possess the following: . Knowledge and experience in accounts payable , procurement , or administrative work experience. . Ability ... *POSITION TITLE:*Program Coordinator I *First consideration will be given to...not required. . Knowledge ofstate governmentprinciples and practices of accounts payable and procurement is… more
    State of Massachusetts (04/15/25)
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  • Business Coordinator I

    Texas A&M University System (College Station, TX)
    …Required Experience : Two (2) years direct experience in general accounting, accounts payable /receivable, financial reporting and business support. Will consider ... Job Title Business Coordinator I Agency Texas A&M Forest Service Department...or university and four (4) years of general accounting, accounts payable /receivable, financial reporting and business support… more
    Texas A&M University System (04/25/25)
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  • Finance Coordinator (Open Rank)

    University of Colorado (Aurora, CO)
    procurement and travel guidelines and appropriate procedures concerning processing reimbursements, procurement , and accounts payable . + Assist with ... **Finance Coordinator (Open Rank)** **Description** **University of Colorado Anschutz...Develops and enters annual budgets, including State, Auxiliary, gift accounts , and other fund types. + Creates and enters… more
    University of Colorado (04/23/25)
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