- Xcel Energy (Denver, CO)
- …you're looking for. **Position Summary** Develop and prepare reporting/statistical analysis for Account Payable and Supply Chain processes and understand how ... to correct & follow through on audit findings. Identify, recommend, and write process controls , test scripts, and communications. Audit, correct errors, and… more
- GRAIL (Menlo Park, CA)
- …accepted accounting principles + Act as the primary point of escalation for accounts payable and business process owners to ensure timely remediation of issues + ... grail.com . GRAIL is in search of an Accounts Payable Manager. This role will be reporting to the...employee reimbursement in compliance with company policies and internal controls + Conduct detailed, hands-on reviews of employee expense… more
- Ralliant (Chandler, AZ)
- …accuracy. **Key Responsibilities** + Direct and manage the end-to-end Accounts Payable process , including invoice validation, payment execution, vendor ... + Oversee month-end, quarter-end, and year-end close activities related to Accounts Payable , including journal entries, account reconciliations, and accruals. +… more
- Arvato Bertelsmann (Miami, FL)
- The Account Payable Clerk is responsible for all accounts payable and disbursement functions, including the auditing and processing of supplier invoices for ... processing of electronic file transfers, manual checks, and quality control . You will ensure that client needs and requirements...Excel and SAP skills, and a proactive approach to process improvement. Join us and play a key role… more
- Oatey (Cleveland, OH)
- …and control reports. Review applicable accounting reports and accounts payable register to ensure accuracy. **Position Responsibilities:** + Receive, review, and ... or other transaction records. Responsible for all activities in the accounts payable function, including invoice entry to general journal entries. Ensures timely… more
- Suburban Propane (Sarasota, FL)
- …of customer account management by properly setting up and maintaining account information and data - Process and coordinate Accounts Receivable, Collections ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...data entry, reporting and reconciliation around asset and inventory controls and purchasing - Coordinate with Customer Service Center… more
- Suburban Propane (Oakland, MD)
- …of customer account management by properly setting up and maintaining account information and data - Process and coordinate Accounts Receivable, Collections ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...data entry, reporting and reconciliation around asset and inventory controls and purchasing - Coordinate with Customer Service Center… more
- Arvinas (New Haven, CT)
- …day-to-day accounting operations, including maintenance of the general ledger, accounts payable /receivable, fixed asset management, journal entries, and account ... Manager of Accounting Operations to lead our accounting and accounts payable operations. This leadership role requires deep accounting knowledge, strong managerial… more
- Jobleads-US (San Francisco, CA)
- …. Perform backup duties in portions of the Stock Administration. Manage Accounts Payable Process vendor invoices and expense reports, ensuring timely payments ... accurate and timely processing. This role will also manage Accounts Payable (A/P), collections, and recurring cash reconciliations. The ideal candidate brings… more
- Xcel Energy (Henderson, CO)
- …guidance and governance for corporate and Supply Chain policies, procedures and process controls fleet wide. Communicate project-related material status to all ... which have a significant impact on the corporation. Provide materials management process leadership for a portfolio of complex construction projects with material… more
- DATAPATH INC (Duluth, GA)
- …the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures. Assist ... partnership income and expenses Intra-company allocations and transfers Maintain capital account balances and records for many limited partnerships Payroll and … more
- Suburban Propane (Paso Robles, CA)
- …of customer account management by properly setting up and maintaining account information and data + Process and coordinate Accounts Receivable, Collections ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Suburban Propane (Grass Valley, CA)
- …of customer account management by properly setting up and maintaining account information and data + Process and coordinate Accounts Receivable, Collections ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- SERVICE TIRE TRUCK CENTER INC (Waldorf, MD)
- …cash sales. Take deposit to bank daily. Maintains petty cash account and controls credit card machine. Review all accounts payable slips, packing slips, and ... them to Corporate Office for timely payment. Receive and process cash from sales invoices and account ...and process cash from sales invoices and account receivable payments. Write up the proper paperwork. Person… more
- City of Littleton (Littleton, CO)
- …enefit Guide . **Why Join the City of Littleton?** + **$1,000 Hiring Incentive** ( payable on first full paycheck) + **Stable, year-round work** + Strong sense of ... loader, mag chloride tank, distributor, and crack sealer. + Assists with weed control along street rights-of-way as required by applying weed sprays. + Serves as… more
- Ace Hardware (Linwood, NJ)
- …annually + bonus opportunities **Job Description:** **Who we are** Clay's Climate Control & Envirosafe are now Ace Hardware companies. At Ace Hardware Home ... according to company policy. Verify payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts. Process… more
- Revantage Corporate Services (Dallas, TX)
- …detailed analyses explaining the monthly and quarterly fluctuations Review accounts payable /receivable for accuracy, including account coding and cash ... variance analysis. They will also assist with the budget and reforecast process , calculate, and prepare expense allocations, and assist with the preparation of… more
- Minnesota State (Red Wing, MN)
- …CT on the specified Closing Date (if designated).** **Working Title:** Accounts Payable ( Account Clerk Senior) **Institution:** Minnesota State College Southeast ... **Classification Title:** Account Clerk Senior **Bargaining Unit / Union:** 206: AFSCME...point of contact related to college-wide state treasury accounts payable processing, local accounts payable processing, and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …performs a variety of processing and analytical tasks related to the accounts payable payment reporting and control function. Activities include: utilization of ... items not approved for payment + Maintain pay cycle/run controls within ERP system. Ensure that vendors are flagged...accordingly. + Initiate final processing of payment cycles + Process manual payments as required + Process … more
- Staff Management | SMX (Pasadena, TX)
- …is desired. 6.5 Ability to learn, understand, and apply the Company's internal controls , systems, and the Accounts Payable policies and procedures is required ... professional with a passion for numbers? We're hiring for a temp-to-hire Accounts Payable Processor position in Pasadena, TX. This is an excellent opportunity to… more
