- Dow Jones (Princeton, NJ)
- …to determine correct application of non-resident withholding tax + Take ownership of Accounts Payable mailbox ensuring queries are responded to in a timely ... (Nasdaq: NWS, NWSA; ASX: NWS, NWSLV). **About the Role** The AP Analyst provides financial, administrative and clerical support by ensuring payments are completed… more
- Zurich NA (Trenton, NJ)
- …of reinsurance contracts + Demonstrate team-oriented experience + Knowledge of AR/AP ( accounts receivable / payable ) + Knowledge of reinsurance claim recoverable ... Reinsurance Financial Analyst 112739 Zurich Services LLC (a division of...May provide training and oversight review to junior peer accounts + Lead relationship and communication with internal Zurich… more
- J&J Family of Companies (Titusville, NJ)
- … Receivables) and Reporting is required. + Knowledge on Procure to Pay ( Accounts Payable ) and Intercompany processes would be preferable for this role. ... Lead Analyst , Transcend Finance Commercial - 2406178334W **Description** *...decade. **THE OPPORTUNITY** **How you can help.** The Lead Analyst is part of the Innovative Medicine Transcend Finance… more
- Highmark Health (Trenton, NJ)
- …results. The incumbent will also coordinate and help resolve issues with Accounts Payable and purchase orders. **ESSENTIAL RESPONSIBILITIES** + Manage contracts ... supported by the organization.Includes managing Purchase Orders and compliance with Accounts Payable guidelines, entering data into the Highmark budget… more
- Constellation (Trenton, NJ)
- …analysis, and reporting. + Verifies and maintains statuses of diverse suppliers in Accounts Payable system. + Perform outreach activities related to planning, ... attending, hosting events, workshops, and matchmaking opportunities for partners, contractors, vendors, and suppliers doing business with the Constellation. + Attends training and technical or professional classes, seminars, or conferences to improve technical… more
- US Bank (Horsham, PA)
- …processes for the business line + Receive and process vendor invoices through the accounts payable system + Manage, maintain, and align contracts to expenses, ... track contract renewals + Manage and maintain all databases related to contracts, invoices, budget plan and forecast by entering, verifying, and backing up data + Develops and maintains spreadsheets for financial analysis + Manage and align monthly actuals to… more
- J&J Family of Companies (Skillman, NJ)
- …for ensuring alignment to and compliance with defined Source to Settle related Accounts Payable (A/P) operational processes & policies. The lead will execute ... and external customers, proposals to R2P management for AP Analyst process improvement solutions, and ad-hoc report development for...to the appropriate state. | Scope includes all unclaimed Accounts Payable , Payroll, Accounts Receivable,… more
- Utilities Service, LLC (Willow Grove, PA)
- …the Requisition-to-PO process on behalf of department colleagues or stakeholders. + Support Accounts Payable with supplier billing issues or other needs relative ... and final package load into Contract module. + With support from Business Analyst group and our analytics tools, analyze spend patterns within Buyer's area of… more