- Publix (Lakeland, FL)
- **33608BR** **Position Title:** Invoice Analyst , Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The ... Corporate Office B003 **State:** Florida **Frequency of Pay:** Weekly ** Travel Frequency:** 0% **Minimum Base Pay:** 19.65 **Additional Preferred Qualifications:**… more
- SCI Shared Resources, LLC (Houston, TX)
- …for the expense program **Procurement system** + Monitor and manage invoice aging reports to ensure timely processing and resolution of unapproved invoices + ... for improvement. **Data Analysis** + Complete extensive data analysis looking for invoice and transactions anomalies + Analyze expense management compliance… more
- TekSynap (Chantilly, VA)
- …staffing; risk/issues; security; and other informationdeemedappropriate + Aligning theMCSRto the invoicing period, andcreation of adetailed invoice outlining the ... supporting informationfor inclusionat the time of electronic submission of the invoice via the Internet Payment Platform (IPP) + Ensuring thatthe MCSRexhibitsa… more
- Tucson Electric Power (Tucson, AZ)
- …and escalates as appropriate. o Performs personal administrative tasks (eg, travel arrangements, pro cards, expense reports), calendaring, vendor management, ... **Benefits Analyst - I, II, Senior or Lead** Company...o Retiree Health & Welfare: Communications, education, enrollment, premium invoicing , and administration of post-65 benefits to eligible participants.… more
- UPMC (Pittsburgh, PA)
- …eProcurement, Invoice Entry and Approval, Disbursements, Credit Management, Travel and Business Expense , Physician CME, Participant Payment Programs, ... in your career at UPMC UPMC is looking for a full-time Procure to Pay Analyst . This position works Monday- Friday, 8:00am - 4:30pm. A hybrid work schedule is… more
- Post Holdings Inc. (Hopkins, MN)
- …processes and reporting based on business needs. Along with analytical trends on exceptions, travel & expense reporting Act as subject matter expert to internal ... Strong aptitude for utilization of computer technology including, automated vendor invoice management system, employee expense management system, Excel and… more
- Robert Half Accountemps (Hopkins, MN)
- …the smooth handling of inbound invoices. * Administer the Concur expense system, including maintaining travel profiles, reconciling invoices, generating ... Description We are looking for an experienced Accounts Payable Analyst to join our team in Hopkins, Minnesota. This...related financial role. * Proficiency in SAP and Concur Expense systems, with hands-on experience in invoice … more
- Generac Power Systems (Pewaukee, WI)
- …technology solutions company, we continue to push new boundaries. The **Senior FP&A Analyst -Consumer Power** plays a key role in providing controllership as well as ... the Profitability Enhancement Program (PEP). Further, the Senior FP&A Analyst will lead the month-end close and financial reporting...well as the annual budgeting process with a operating expense focus - working closely with other members of… more
- Prime Healthcare (Ontario, CA)
- … Matching, Smart Reconciliation, Project Activity and Accounting, Lease Management, Travel & Expense Management, Financial Reporting, Budgeting and Planning, ... leverage the return on technological capabilities. The Financial Systems Analyst builds project plans, ensures adherence to project schedules,...years of project management experience required. + Ability to travel up to 50%. + Lawson EFM & EAM… more
- NANA Regional Corporation (Suffolk, VA)
- …actuals and resolve issues. + Monitors outstanding project commitments (eg, travel , subcontracts). + Develops monthly project financial forecasts/EACs and conducts ... processed in timely manner. + Ensure accuracy of project-related expense reports and ensure timely processing + Project A/R...to update funding as necessary. + Provides customer specific invoice backup. + Reviews and approves draft invoices prior… more
- Pacific Program Management (Arlington, VA)
- …individual and team contributions. Job Summary The Project Manager I - Finance Analyst position manages and leads the coordination of activities of an internal team ... complete support to the client for all project requests. The Finance Analyst delivers on medium-high complexity financial projects and assists with daily, monthly,… more
- CVS Health (Woonsocket, RI)
- …it all with heart, each and every day. **Position Summary** As the Senior Analyst of Planning & Business Analytics reporting into the Lead Director, Coupon Planning ... & Capabilities you will own the expense and funding portfolio management and utilize your analytic... impacts. + Oversee the reviewing of monthly accruals, invoice reconciliation along with their supported documentation prior to… more
- JPMorgan Chase (Brooklyn, NY)
- …external outreach efforts. + Help manage administrative operations, including preparing expense reports, scheduling meeting rooms and travel details, ordering ... institutions that make up today's JPMorganChase (JPMC). As a Corporate History Exhibits Analyst on the Archives team you will report to the director of the… more
- House of Blues (Beverly Hills, CA)
- …Prepare month-end journal entries related to revenue and variable expenses + Research expense report & invoice coding questions + Reconcile balance sheet ... accounts + Mid-month detailed review of actual expense costs + Lead monthly team review of activity...work location, expected quality and quantity of work, required travel (if any), external market and internal value, including… more
- Clean Harbors (Norwell, MA)
- … travel support SharePoint pages. + Assist administrators in locating and understanding travel expense tools and documentation. + Advise on expense ... Travel Administrator** to sit in Norwell, MA. The Analyst , Corporate Card and Travel is responsible...including making reservations on behalf of others and retrieving invoice copies, and provide support for CLC hotel reservations,… more
- American Water (Camden, NJ)
- …are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property. ... things AP! Li-RB33 LI-Hybrid _*Primary Role*_ The Accounts Payable Analyst is responsible for the processing accuracy, timeliness, and...a plus 1099 tax from experience a plus * Travel and expense reimbursement or purchasing _… more