• Accounting Technician 2

    Iowa Department of Administrative Services (Des Moines, IA)
    …required to be a productive employee. + Ability to work with vendors on accounts payable , contacting vendors, working with staff on verification of accounts ... . Additional Qualification Requirements Computer skills including Excel, email management, accounts payable experience. Why Choose the State of Iowa?… more
    Iowa Department of Administrative Services (04/18/24)
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  • Business Manager

    Battelle Memorial Institute (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
    Battelle Memorial Institute (04/17/24)
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  • Business Manager

    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
    NANA Regional Corporation (04/01/24)
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  • Regional Service Manager

    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
    STERIS (04/04/24)
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  • Temporary Real Estate Services Administrator

    CBRE (Los Angeles, 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
    CBRE (04/27/24)
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