- Publix (Lakeland, FL)
- **33265BR** **Position Title:** Invoice Analyst , Hourly Support 4, Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL ... Corporate Office B003 **State:** Florida **Frequency of Pay:** Weekly ** Travel Frequency:** 0% **Minimum Base Pay:** 19.65 **Additional Preferred Qualifications:**… more
- TekSynap (Chantilly, VA)
- …staffing; risk/issues; security; and other informationdeemedappropriate + Aligning theMCSRto the invoicing period, andcreation of adetailed invoice outlining the ... supporting informationfor inclusionat the time of electronic submission of the invoice via the Internet Payment Platform (IPP) + Ensuring thatthe MCSRexhibitsa… more
- Tucson Electric Power (Tucson, AZ)
- …and escalates as appropriate. o Performs personal administrative tasks (eg, travel arrangements, pro cards, expense reports), calendaring, vendor management, ... **Benefits Analyst - I, II, Senior or Lead** Company...o Retiree Health & Welfare: Communications, education, enrollment, premium invoicing , and administration of post-65 benefits to eligible participants.… more
- UPMC (Pittsburgh, PA)
- …eProcurement, Invoice Entry and Approval, Disbursements, Credit Management, Travel and Business Expense , Physician CME, Participant Payment Programs, ... in your career at UPMC UPMC is looking for a full-time Procure to Pay Analyst . This position works Monday- Friday, 8:00am - 4:30pm. A hybrid work schedule is… more
- Philadelphia Gas Works (Philadelphia, PA)
- …organization's company's petty cash. Gather and process union and non-union employees' travel and expense reports. Initiate purchase orders to replenish various ... resident only) and / or compressed work week after 6 months TREASURY ANALYST Facilitates daily treasury operations, provides accurate cash reporting and assists with… more
- San Jose State University (San Jose, CA)
- …limited to, budget/ expense journals, expense transfers, HR expense adjustments, direct payments, reimbursements, invoicing , requisitions, and change ... Senior College Financial and Data Analyst Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=536195&lJobSourceTypeID=837&sLanguage=en-us) Job no: 536195 Work… more
- Post Holdings Inc. (Hopkins, MN)
- …Strong aptitude for utilization of computer technology including, automated vendor invoice management system, employee expense management system, Microsoft ... surroundings in a suburban environment that also provides quick access to major travel ways and local restaurants that give our community a distinct character.… more
- Applied Research Associates, Inc. (Champaign, IL)
- …do as a junior program control analyst :** + Review and verify employee travel and expense reimbursements for accuracy and compliance with ARA and customer ... deadlines, goals, and projects the team supports + Assist in creating invoicing backup for complex state projects, interacting with multiple customer-specific … more
- Prime Healthcare (Ontario, CA)
- … Matching, Smart Reconciliation, Project Activity and Accounting, Lease Management, Travel & Expense Management, Financial Reporting, Budgeting and Planning, ... leverage the return on technological capabilities. The Financial Systems Analyst builds project plans, ensures adherence to project schedules,...years of project management experience required. + Ability to travel up to 50%. + Lawson EFM & EAM… more
- Artera (Indianapolis, IN)
- Field Financial Analyst Summary Title:Field Financial Analyst ID:1756 Location:Indianapolis, IN Department:Finance More about this job > Description JOB PURPOSE: ... The financial analyst will play a critical role in ensuring our...be able to assess accuracy + Collaborate with Controller, Invoicing team, Payroll and Accounts Payable to ensure processes… more
- Graphic Packaging International, LLC (Waco, TX)
- Finance Sr Analyst Requisition ID: 8129 Location: Waco, TX, US, 76712 Department: Finance Travel : Up to 25% **At Graphic Packaging International, we produce the ... you.** **A World of Difference. Made Possible.** **SUMMARY:** The Sr. Financial Analyst position is responsible for working with operating managers and the… more
- NANA Regional Corporation (Suffolk, VA)
- …actuals and resolve issues. + Monitors outstanding project commitments (eg, travel , subcontracts). + Develops monthly project financial forecasts/EACs and conducts ... processed in timely manner. + Ensure accuracy of project-related expense reports and ensure timely processing + Project A/R...to update funding as necessary. + Provides customer specific invoice backup. + Reviews and approves draft invoices prior… more
- Pacific Program Management (Arlington, VA)
- …individual and team contributions. Job Summary The Project Manager I - Finance Analyst position manages and leads the coordination of activities of an internal team ... complete support to the client for all project requests. The Finance Analyst delivers on medium-high complexity financial projects and assists with daily, monthly,… more
- Ross Stores, Inc. (Moreno Valley, CA)
- …position is responsible for all aspects of DC financial reporting, temp invoice auditing procedures and daily production reporting and analysis\. Responsible for day ... for vendor management including vendor setup, purchase order management and invoice reconciliations\. This position must be able to effectively communicate weekly,… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- **Position Overview** The Associate Accounting Analyst assists in the accounting, planning, reporting, and analysis of assigned business activity for the company. ... and/or Finance management. + Propose appropriate adjusting journal entries. + Review expense invoices for accuracy and proper authorization. This includes but is not… more
- Kinder Morgan (Clay City, KY)
- Administrative / Financial Analyst - Clay City, KY Job ID #: 30506 Location: KY-CLAY CITY Functional Area: Clerical/Admin. Position Type: Full Time Experience ... invoices into PAWS2 System + Setup new vendors as required + Enter and code expense reports + Formulate cost estimates as requested. + Assist in tracking the area… more
- Wolters Kluwer (Minneapolis, MN)
- …Excel. + Ability to review, analyze, and evaluate legal fee and cost and expense invoice entries and to exercise discretion and sound judgment when making ... management, as well as the ongoing monitoring/auditing of LBACOE analyst work to ensure compliance with established quality standards....accuracy of the UTBMS task codes (Fee, Activity and Expense codes) applied to invoice line items.… more
- Montana State University (Bozeman, MT)
- …and other MSU systems: + Work with Western SARE staff to prepare and submit pre- travel authorizations and post travel expense reports. + Produce expense ... submitted by Western SARE subrecipients. + Serve as back up to Accounting Analyst (subrecipient invoicing ). + Prepare and submit corrections (eg, journal… more
- BankFinancial (Burr Ridge, IL)
- …be reimbursed for mileage according to the Bank's Accounting Policy, Exhibit G: Travel and Miscellaneous Expense Reimbursement Policy. BankFinancial is an Equal ... and property inspections from both internal and external sources. + Verifies invoice payments between Vendors and Commercial Department Staff before submitting … more
- American Water (Camden, NJ)
- …are not limited to: invoices, credit memos, check requests, supplier chargebacks, travel and expense reimbursements, purchasing card, and unclaimed property. ... things AP! Li-RB33 LI-Hybrid _*Primary Role*_ The Accounts Payable Analyst is responsible for the processing accuracy, timeliness, and...a plus 1099 tax from experience a plus * Travel and expense reimbursement or purchasing _… more