- Baystate Health (Springfield, MA)
- **Summary:** The Baystate Health Accounts Payable Associate II functions as the primary contact for vendors. This individual is responsible for ensuring ... invoices not associated with a purchase order and purchase order match invoices. The Accounts Payable Associate II is expected to resolve exceptions and… more
- PPL Corporation (Louisville, KY)
- …diverse communities today. Overview This position is responsible for performing accounts payable /receivable activities and related administrative support within ... compliance with Company policies. + Provide support to internal users on accounts payable /receivable processes. + Provide various types of administrative… more
- Parker Hannifin Corporation (Kearney, NE)
- …and forecast as requested. Qualifications: Required: 2 - 3 years' experience in accounts payable . Preferred: Associate 's degree in business administration ... Accounts Payable Clerk Location : KEARNEY,...staff in preparing vouchers including assigning payment due dates, account numbers, checking for correct addresses, and proper notations… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Accounts Payable Specialist Full Time, 80...that day to be turned in to the APS II team daily. + Actively maintains 1099 information and ... to be named a Forbes "Best Employer" seven times. Position Summary: Performs centralized accounts payable services to all Covenant Health fully owned or managed… 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
- City of Norfolk, Virginia (Norfolk, VA)
- …pivotal role in the functioning of NDHS. Their responsibilities include: + Processing Accounts Payable and Receivable: This involves managing the agency's debts ... to enhance the efficiency of operations. + Provides technical support to accounts payable financial operations by performing timely and accurate review… more
- City of Norfolk, Virginia (Norfolk, VA)
- …06 How many years of experience do you have performing, administering, and coordinating accounts payable financial information? + No experience + Less than a ... Staff Technician II Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/5083710) Apply Staff Technician II Salary $41,774.67 - $69,795.03… more
- Stony Brook University (Stony Brook, NY)
- …+ Coordinate video conferences. + Assist Business Manager with processing accounts payable , purchases, requisitions, and purchase orders. + **Reception:** ... Clerk II **Required Qualifications (as evidenced by an attached...Two (2) years of full-time clerical experience. **Preferred Qualifications:** Associate 's degree (foreign equivalent or higher). Additional years (3… more
- Texas A&M University System (College Station, TX)
- …database systems. + Experience with financial accounting systems. + Experiences processing accounts payable and reimbursements. + Advanced financial knowledge. + ... Job Title Business Coordinator II Agency Texas A&M University Health Science Center...business documents and assisting in developing, monitoring, and reporting accounts and budget data. What you need to know… more
- CVS Health (AZ)
- …abilities + Strong written and communication skillsets + Three or more years of accounts payable and vendor account reconciliation experience + Three or ... to solve procure to payment issues + Ensure vendor accounts remain in good standing to secure vendor payment...+ Ability to decipher appropriate vendor payment terms and associate them to vendor-customer contracts + Problem solve vendor… 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
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... II vacancy to function as a Sr. Bank Account & Disbursement Reconciler in the Bureau of Reconciliation...Bureau of Accounting and Special Programs, DSS Bureau of Accounts Payable , DSS Bureau of Revenue and… more
- Florida Atlantic University (Boca Raton, FL)
- …Operations. - Boca Raton, FL. Oversee all budget development, purchasing and accounts payable activities, and human resources recruitment for full-time staff ... budgets, etc + Provide oversight for all purchasing and account payable activities including management of all...Central approval processes for related areas of budget development, accounts payable and human resources. + Oversee… 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
- 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
- The County of Los Angeles (Los Angeles, CA)
- …ACCOUNTING TECHNICIAN I? + Performs technical accounting work, including general accounting, accounts payable and receivable, cost and fund accounting, budget ... II : Multiple choice and/or simulation assessment(s), worth 50%, assessing: . Accounts Payable : Purchase Orders, Invoices and Claims, and Expense Vouchers . … more
- Louisville/Jefferson County MSD (Louisville, KY)
- …to work 24 hour emergency response, various shifts and weekends. Minimum Requirements Associate Degree in Environmental Science or a related field; five or more ... reciprocity within 6 months; or must have a Class II Kentucky Wastewater Treatment License and must be able...day of employment. VOYA Personal Accident Plan Benefits are payable for a covered employee's or covered dependent's injury… more
- City of New York (New York, NY)
- …purchase requisitions, memorandums, and personal expense reimbursement. Processing payments for all accounts payable . Updating of Trust & Agency accounts , ... recommendation. - Review all assigned Contractor invoice submissions for correction before Accounts Payable final review for payment processing. Work Location:… more