- Niagara Bottling LLC (Diamond Bar, CA)
- …a satisfying career. We offer competitive compensation and benefits packages for our Team Members. Accounts Payable Associate II Through the use of 3-way ... electronic invoicing to achieve accurate and on time payments to suppliers. The Accounts Payable Associate II is responsible for researching any… more
- Texas A&M University System (Canyon, TX)
- Job Title Administrative Associate II Agency West Texas A&M University Department Library Operations Proposed Minimum Salary $15.00 hourly Job Location Canyon, ... are subject to budget approval. General Summary: The Administrative Associate II reports to the Business Coordinator...Procurement and Budget Coordinator) and is responsible for basic accounts payable and receivable for the purchase… more
- Lutheran SeniorLife (Cranberry Township, PA)
- Overview Accounting Associate II Cranberry Township, PA, Full-time position 7:30 am to 4:00 pm Lutheran SeniorLife provides a comprehensive array of community ... Meals on Wheels; rehabilitation services and private duty. Accounting Associate II is r esponsible for the...is r esponsible for the preparation and processing of accounts payable voucher packages and payments ensuring… more
- Louisville/Jefferson County MSD (Louisville, KY)
- Asset Reliability Analyst I/ II /III/Sr (Physical/Enterprise Asset Management ) (2 Positions) Print ... (https://www.governmentjobs.com/careers/louisvillemsd/jobs/newprint/5128190) Apply Asset Reliability Analyst I/ II /III/Sr (Physical/Enterprise Asset Management ) (2 Positions) Salary $63,897.60… more
- Owens & Minor (Carol Stream, IL)
- …service, plus yearly performance review!** **Responsibilities** : + Verifies receiving receipts from accounts payable . + Performs cycle counts on RF units. + ... Reach lift, order picker lift, computer, RF unit, copier, inventory reports, accounts payable invoices, purchase orders, catalogs, printer, manuals. + Exerting… more
- LATICRETE International (West Palm Beach, FL)
- …party . + Correct any Purchase Order discrepancies . + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections . + Work ... a staging lane . + Review the Picked Materials from a co-worker (level I or II ) to ensure accuracy and completeness of order before shipping . 2. Housekeeping ( 5… more
- City of Lakeland (Lakeland, FL)
- …and audits travel advance and reimbursement documents. + Reconciles vendor statements of account with Accounts Payable records. + Enters and completes ... and maintains vendor files. + Verifies daily accounting activity posted to accounts payable , payroll, and general ledger databases and prepares appropriate… more
- City of Norfolk, Virginia (Norfolk, VA)
- …seeking an Accounting Technician II to p erform and maintain the daily accounts payable cycle activities associated with the services of NDHS with the goal ... pivotal role in the functioning of NDHS. Their responsibilities include: + Processing Accounts Payable and Receivable: This involves managing the agency's debts… more
- Graphic Packaging International, LLC (Winston Salem, NC)
- …(GPI). The this role provides coordination and transactional support for general Ledger accounts payable accounts receivable and month end close activities ... Accounting Coordinator II Requisition ID: 11841 Location: Winston Salem, NC,...within the Finance department, with a primary focus on accounts payable . They understand and align business… more
- Dominion Energy (Cayce, SC)
- …performing a variety of processing functions related to disbursement operations and accounts payable . Key responsibilities include: + Executing core disbursement ... operations in accordance with company policies and accounts payable procedures. + Reviewing, analyzing, and processing invoices. + Routing invoices for payment;… more
- US Foods (Tempe, AZ)
- …must be a continuous learner, mastering the many and varied tasks of the Accounts Payable team, some of which include online banking, preparing journal entries, ... DUTIES AND RESPONSIBILITIES** + Follow Standard Operating Procedures (SOP) established for Accounts Payable to ensure audit compliance and continuity. +… more
- State of Georgia (Fulton County, GA)
- …including Georgia Access payments. Process monthly P-card related items. Assist with balancing accounts payable and expense accounts between accounts ... Accountant II Georgia - Fulton - Atlanta (https://ga.referrals.selectminds.com/jobs/73402/other-jobs-matching/location-only) Financial… more
- Superior Court of Fulton County (Atlanta, GA)
- ADMINISTRATIVE COORDINATOR II **SUPERIOR COURT OF FULTON COUNTY** **JOB ANNOUNCEMENT FOR THE POSITION OF** ADMINISTRATIVE COORDINATOR II **_SALARY GRADE 16: ... ("Court") has an exciting opportunity for an experienced Administrative Coordinator II . Superior Court is Georgia's busiest trial court of general jurisdiction.… more
- Lithia & Driveway (Paramus, NJ)
- …Contract Submissions: Submit service and warranty contracts accurately and on time. Accounts Payable & Receivable: Handle vendor invoice payments, regional check ... Dealership:L0622 Northeast Finance Center Dealership Accountant II Location: Paramus HondaEmployment Type: Full-time 8-5 with occasional overtime at month end Drive… more
- City of Minneapolis (Minneapolis, MN)
- …budget preparation, monitor expenditures, order supplies, process requisitions, process payroll, accounts payable , take payments, etc. + Recommend, coordinate ... Office Support Specialist II Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5120406) Apply Office Support Specialist II Salary… more
- AMETEK.Inc (Souderton, PA)
- …special orders for tools, office supplies, and project-specific materials + Collaborate with Accounts Payable to help resolve billing or payment discrepancies + ... health, vision, and dental insurance + 401(k), plus matching + Flexible spending accounts (FSAs), health savings account (HSA) with AMETEK contribution, life… more
- Penske (Reading, PA)
- …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... Responsibilities:** * Be the primary contact and lead support associate for multiple applications. * Play a critical role...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- BioBridge Global (San Antonio, TX)
- …subledger is reconciled to general ledger during month end close. Ensure intercompany accounts receivable and payable accounts are reconciled monthly and ... share our passion, join our team!_ Responsible to supervise Accounts Receivable (AR) functions, to include the timely billing...(60) hours from an accredited college or university or Associate Degree from an accredited college or university. The… more
- Southern States Cooperative, Inc (Leesburg, VA)
- …Generate and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and agencies. Verify incoming ... and professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services, and current… more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... to: The Finance Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will: -… more