- WATTS (Fort Worth, TX)
- …ahead. Watts Water Technologies is seeking a highly skilled and detail-oriented Senior Accounts Payable Specialist to join our growing finance organization. ... accuracy, efficiency, and compliance with company policies and internal controls. The Senior Accounts Payable Specialist will act as a subject matter… more
- Globus Medical, Inc. (Collegeville, PA)
- …as possible. **Position Summary:** We are seeking a highly organized and detail-oriented Senior Accounts Payable Specialist to join our Finance team at ... This role is responsible for overseeing and performing advanced accounts payable functions, ensuring the accuracy, timeliness,...all vendor payments and AP processes. The Senior AP Specialist plays a key role in supporting the day-to-day… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with accounts receivable and ... and budgets, and vendor contracts and budgets. + Maintains accurate and organized accounts receivable, accounts payable , and financial reconciliation files.… more
- University of Miami (Miami, FL)
- …petty cash accounts . Monitors sponsored programs subcontracting activity. Submits to accounts payable all received and endorsed invoices and tracks timely ... exciting opportunity for a Full Time Sr. Sponsored Programs Specialist to work at the UHealth campus in Miami,...transactions as they relate to the impact to sponsored accounts : new hires, account changes, overload payments,… more
- Naval Sea Systems Command (Indian Head, MD)
- …a point of contact for financial accounting, financial statements, asset accounting, accounts payable , accounts receivable, and payroll/travel/audit related ... Fund field activity. As a Financial Management Analyst you will train junior level team members in funds management, budget operations, billing processes, financial… more
- ICF (Reston, VA)
- …subcontractor invoices, including subcontractor invoice approval; processing and submission to Accounts Payable ; and maintenance of subcontractor financial data ... + Ensure timely invoice processing. Work with assigned billing specialist ; review and approve client invoices; follow up on...files. + Assist with the mentoring and training of junior team members. **Resumes must be written to reflect… more
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