- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …processing. + Assists in the development and implementation of Accounts Payable policies and procedures. ? Reconcile corporate travel card charges, vendor ... Senior Accounts Payable Specialist Job ID: 250942...and recording transactions. **Certification/Licensure** + N/A **Preferred** + Concur Travel and Expense System + Corporate Card… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- **Temporary - Accounts Payable ** Location **Pasadena, CA** Job Function **Accounting** Employment Status **Temporary, Full-Time, Non-Exempt** Apply Now ... (https://phe.tbe.taleo.net/phe03/ats/careers/v2/applyRequisition?org=ALEXANDRIARE&cws=40&rid=1352) We are seeking an experienced Temporary - Accounts Payable team member in our Pasadena… more
- EPILOG CORPORATION (Golden, CO)
- …us out at www.epiloglaser.com! Essential Job Duties and Responsibilities: Support daily accounts payable operations, including but not limited to sorting ... Type Full Time Salary Range $41600.00 - $49900.00 Salary/year Travel Percentage None Job Shift Day Job Category Accounting...1-3 Years of relevant experience in general accounting and accounts payable . Working knowledge of Microsoft Business… more
- CEDIA (Fishers, IN)
- …be responsible for assisting with month-end and year-end closing processes, processing accounts payable and receivable, and supporting budgeting and forecasting ... budget process. Assist in tasks assigned for annual audit to include accounts payable invoicing, receivable confirmations, bank confirmations, assist in… more
- InterSources, Inc. (Austin, TX)
- …security , Managed Services vendor, and customer agency (Preferred) Experience working with the Accounts Payable c ore module of PeopleSoft FSCNI using version 9 ... FSCM 9.2 or higher (Preferred) Experience working with the Accounts Receivable/Billing non-core module of PeopleSoft FSCTV u sing...sion 9.1 or higher (Preferred) Experience working with the Travel & Expense n on-core module of… more
- DATAPATH INC (Duluth, GA)
- … account balances and records for many limited partnerships Payroll and Payable allocation and processing Expense reimbursement and credit card charge ... - N/A, VA Position Type Full Time Education Level Bachelor's Degree Travel Percentage Negligible Job Shift Day Job Category Accounting Description DataPath is… more
- Quad (Sussex, WI)
- …records + Assist with special projects, admin task as needed to support the Accounts Payable /Finance teams SCOPE This position reports to AP Lead/Manager and is ... statements and aging to ensure timing resolution + Processing/audit travel and expense reports for reimbursements, contact...+ Minimum of 2 years of experience in an Accounts Payable or finance environment Knowledge, Skills… more
- CITY ENTERPRISES LLC (Franklin, TN)
- …and verifying data for use in maintaining accounting records. Ensures accurate accounts payable and financing transactions are made. Essential Duties and ... TN Position Type Full Time Education Level High School Travel Percentage None Job Shift Day Job Category Accounting...Responsibilities: Processes accounts receivable transactions, reporting and reconciliation of accounts… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the year. Allocate costs following university documentation guidelines. + Prepare and submit expense and business travel expense reimbursement reports in ... travel agency, CTP. + Work with the University Contracts office, Tax office, Accounts Payable office as the university policy requires. + Process journal… more
- CommScope, Inc. (Sunnyvale, CA)
- …+ Oversee administrative processes, including memberships, subscriptions, speaking engagements, procurement, expense reporting, and accounts payable . + ... EEO policy at https://jobs.commscope.com/eeo **Job Segment:** Administrative Assistant, Executive Assistant, Secretary, Accounts Payable , ERP, Administrative, Finance,… more
- RGP (Golden, CO)
- …days onsite in Golden, CO. + Oversee day-to-day financial functions including expense management (Concur), accounts payable /receivable, and banking ... systems and tools, especially Excel and accounting software. + Willingness to travel domestically and internationally 2-3 times per year. + Ability to adapt… more
- Applied Research Associates, Inc. (Leonardo, NJ)
- …+ Prepare and track documentation for office purchases, credit card transactions, and Accounts Payable + Assist with monthly reconciliation of credit card ... + Book travel arrangements for employees. + Process employee travel expense reimbursements in Concur. + Other general administrative duties as assigned.… more
- Applied Research Associates, Inc. (Baton Rouge, LA)
- …+ Prepare and track documentation for office purchases, credit card transaction, and Accounts Payable + Assist with monthly reconciliation of division credit ... + Book travel arrangement for the division + Process employee travel expense reimbursements. + Collaborate with the Office Manager to anticipate office needs… more
- DHL Express, Inc. (Westerville, OH)
- …chain. Our team supports our group in all financial activities, eg regarding accounts payable and receivable, general ledger and corporate treasury. These ... also offer time & attendance management, employee data administration and reporting, travel & expense processing and other services. Join the team and bring your… more
- Flynn Restaurant Group (Independence, OH)
- …1 year AP experience. + You should have familiarity with ERP systems for Accounts Payable and Travel and Expense experience a plus. + You must be able ... **Our Vision for this Role** The AP Travel and Expense Specialist is a seasoned Accounts Payable professional responsible for the review and coding of… more
- State of Georgia (Fulton County, GA)
- …Department of Public Health (DPH) is seeking a highly motivated, detail-oriented Accounts Payable & Travel and Expense (T&E) Specialist to join our ... Financial Services team. This role is responsible for full-cycle accounts payable processing, employee reimbursements, and administration of travel and … more
- RTX Corporation (Richardson, TX)
- …Transformation Team is looking for a full-time Project Manager to support Accounts Payable (AP) and Travel & Expense (T&E) project management and ... **At least 5 years' experience in and/or strong knowledge of the** ** Accounts Payable ** **function** + At least 5 years' experience leading and coordinating… more
- Cardinal Health (Dublin, OH)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense . **_Responsibilities_** ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- R3 Strategic Support Group, Inc. (Niceville, FL)
- …following internal control procedures, support and approvals. + Systematize documentation for both Accounts Payable , Travel Expense Reports, and credit ... and Responsibilities: + Assist and trains employees during onboarding Travel Expense Policy and Reimbursement. + ...3 years of experience in the Government Contractor industry accounts payable and travel reimbursements… more
- Comcast (Philadelphia, PA)
- …providing first-line support across the full P2P lifecycle, including procurement, accounts payable , travel & expense (T&E), and vendor master data. This ... procurement policies, system navigation, and approval workflows + Collaborate with Procurement, Accounts Payable , and business units to resolve escalated issues… more
