- University of Florida (Gainesville, FL)
- …Fellows and Staff). This position is responsible for all purchasing and accounts payable activities in the division. Responsibilities include understanding basic ... and works with the Division Administrator to insure invoices are paid from the correct accounts . All purchasing and accounts payable activities must be in… more
- Terumo Medical Corporation (Somerset, NJ)
- …Process Hands on experience in Product Costing. Knowledge of Product Costing, Accounts Receivable, Accounts Payable , Profitability Analysis (COPA), Tax, ... SAP Spec Fin & Controlling Apps Date: Jun 6, 2024 Req ID: 975 Location: Somerset, NJ, US Company: Terumo Americas Holding, Inc. Department: SAP Leadership & COE… more
- Dickinson Financial Corporation (Kansas City, MO)
- …bank including branch, client care center, digital banking, loan operations and accounts payable . The primary responsibilities include ensuring proper deposit ... back to ensure proper account set up and account documentation for deposit accounts including checking, savings, and certificates of deposit. + Scan and… more
- University of Rochester (Rochester, NY)
- …UR Pcard Program Manager when questions arise. 4. Partners with ORPA, ORACS, Accounts Payable , Purchasing, HR, Auditing, and other service departments, as well ... and spend category designations. File source documentation and retrieve documents for account reconciliation. Archive non-grant accounts and fully closed grants… more
- University of Oregon (Eugene, OR)
- …* Experience in operations functions such as procurement, accounting, payroll, accounts payable , account reconciliation, and travel coordination. ... Operations Unit as an expert in one or more of the following areas, accounts payable , purchasing, contracting, payroll, and/or travel. Your expertise will be the… more
- Utilities Service, LLC (St. Paul, MN)
- …Submits documentation to set up new vendors as needed. + Submits all invoices to Accounts Payable with proper GL coding to ensure payment. + Oversees Accounts ... Property Services, we help you set the tone for your exterior, delivering on- spec property maintenance services on time and on budget. Winter, spring, summer, and… more
- Northern Light Health (Bangor, ME)
- …overtime + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments (cash, co-payments, cash, checks ... Northern Light Eastern Maine Medical Center Department: Peds Multi- Spec Clinic-Corp Dr Position is located: Northern Light...appropriate + Quality review procedures are followed to ensure accounts are brought to a timely and accurate resolution,… more
- University of Oregon (Eugene, OR)
- …in lead work for operations functions such as procurement, accounting, payroll, accounts payable , account reconciliation, and travel coordination. * ... Administration/Management, Education Department: College of Education Classification: Administrative Program Spec Appointment Type and Duration: Regular, Ongoing Salary: $20.15… more
- University of Oregon (Eugene, OR)
- …direct services to staff, students, and UO departments: Financial Services/ Accounts Payable /Travel, Student Financial Services, Payroll, Information Systems, ... Administrative/Professional, Administrative/Office Support Department: Business Affairs Classification: Administrative Program Spec Appointment Type and Duration: Limited Duration (Classified), Limited… more
- University of Oregon (Eugene, OR)
- …financial transactions for both units including budgeting, procurement, contracting, purchasing, accounts payable , accounts receivable, and communication ... Management Department: DESTNY Grant Management Unit Classification: Administrative Program Spec Appointment Type and Duration: Regular, Ongoing Salary: $20.15 -… more
- CGI Technologies and Solutions, Inc. (Bloomfield, CT)
- …Lafayette, LA. **Your future duties and responsibilities:** Master Modules: Dive into Accounts Payable (AP), Oracle Fusion Analytics Warehouse (FA), and General ... Computing + Communication (Oral/Written) + Integration Management + Oracle + Oracle eBS Finance impl spec + Test Analysis + ERP System CSB + SAS + SQL **What you can… more
- North Wind Group (Knoxville, TN)
- …project SOVs - Ensure that invoices are tracked, confirmed, and handed off to Accounts Payable properly. + Oversee cash calls and forecasts to/from Finance ... scheduling software. + Demonstrated experience and strong understanding of schedule spec requirements for DOE, USACE and NAVFAC projects. + Demonstrated experience… more