- Randstad US (Houston, TX)
- …lists and assign to the correct account . Prepare invoice packet for local accounts payable . + Manage Maintenance budgets on a period by period basis. ... Reconcile accounts against corporate monthly. + Process incoming...the correct capital project. Prepare invoice packet for local accounts payable . + Manage Capital project budgets… more
- NANA Regional Corporation (Pittsburgh, PA)
- … 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
- Access Dubuque (Dubuque, IA)
- …responsibilities for Purchasing Manager, Merchandise Manager, Income Auditor, Senior Accountant, Accounts Payable Clerk, Night Audit, IT, and Commissary. Carries ... information. Manage the Accounting, Night Audit, and Purchasing areas. Ensure all corporate and brand accounting policies and procedures are carried out. Effectively… more
- STERIS (Hartford, CT)
- …at Customer sites. + Submits expense reports, time cards, service tickets, accounts payable , billing transmittals and other administrative requirements as ... and other related assigned equipment. + Partners with capital, consumable and service Account Managers to drive sales and service revenue and maximize STERIS overall… more
- Adecco US, Inc. (Tinton Falls, NJ)
- …but not limited to credit, past due account management, deposits, invoicing, accounts payable management. Coordinate with corporate Finance to ensure ... policies and procedures + Manage all business unit mail distribution. + Provide technician support of systems and vehicle management. + Devote your full attention… 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
- First Student (Pittsburgh, PA)
- …working capital. + Includes but is not limited to: Payroll procedures, dashboard, accounts receivable, accounts payable , fare box procedures, fuel ... finance, and HR. + Develop partnerships with location and corporate staff. + Showcase your strong management foundation and...with First Student! _In the state of Washington, all technician and driving positions, including but not limited to… more
- AAA Mid Atlantic (Newington, CT)
- …budget and technical reports; interpret and evaluate staff reports. + Oversee the accounts payable and receivable functions in accordance with company and ... Required satisfactory completion of nationally recognized/ certified Roadside Problem Solving Technician training. (to be completed within one (1) year of… more
- ALS (Kelso, WA)
- …form + Matches purchase orders to vendor bills for accuracy and submits to corporate Accounts Payable for processing + Purchases routine office supplies ... employee work hours in spreadsheet for payroll submission to corporate offices + Tracks technician experience hours...travel + Assists with new hire paperwork and the corporate on-boarding process + General filing and retention duties… more
- Adams and Associates (Devens, MA)
- …reports comply with Company, Center, and Government requirements. o Ensures payroll, accounts payable and all financial systems and processes fulfill their ... Transportation Service Worker, Carpentry/ Pre-Apprentice, Certified Nurse Assistant, Computer Technician A+, Computer Technician Network+, Culinary Arts,… more
- Allied Universal (Dallas, TX)
- …preferred supplier information, Brand, and strategic-customer specific price lists. + Accounts Payable , Purchasing and Warehouse Escalations; work with ... procedures for AUTS logistics, including fleet management and provisioning, technician tool provisioning, equipment rentals, product resale inventory controls,… 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