- NANA Regional Corporation (Morgantown, WV)
- … payable check. Audit for correct address, vendor and negative checks. Notify the accounts payable technician of any discrepancies. + Review and approve ... functions as required to ensure full contract compliance and corporate accountability. He/she oversees and manages all analytical data...SOPs for A/P Department. Authorizes fund transfers into the accounts payable cash account . Ensure… more
- STERIS (Durham, NC)
- …prompt and accurate submission of expense reports, timecards, service tickets, accounts payable , billing transmittals, and other administrative requirements as ... deployment of resources, frequent Customer contact, and adherence to Corporate and Service quality initiatives. Ensure Customer satisfaction through quality… more
- CBRE (Culver City, CA)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. Administer accounts payable and accounts receivable. Code invoices for ... lease abstracts, etc. in accordance with prescribed standards. Work with building technician staff and vendors to compile a list of maintenance items, open… more
- Southern States Cooperative, Inc (Calhoun, KY)
- …including: accounting, payroll, and customer/vendor relations. Verify and approve accounts payable , credits, and other transactions. Monitor expenditures ... data through observations of competitors and/or market performance. Collaborate with corporate and regional counterparts to ensure proper pricing to optimize… more