• Accounts Payable

    Canon USA & Affiliates (Melville, NY)
    **About the Role** The Accounts Payable Representative II will perform critical tasks to ensure vendors are paid for services rendered. The person in ... invoices, reconcile vendor statements and respond to vendor/business unit inquiries. The Accounts Payable Representative will possess a high level of detail… more
    Canon USA & Affiliates (03/19/24)
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  • Accounts Payable Specialist

    Chase Plastics (Clarkston, MI)
    Accounts Payable Specialist About the OrganizationAt...audit receivers with invoices + Data entry of all account payable invoices + Work with suppliers ... + Verify receipt of material certification before issuing payment of invoice(s) + File accounts payable invoices (a majority of which is electronic filing) +… more
    Chase Plastics (04/23/24)
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  • Patient Accounts Billing Coordinator…

    Tufts Medicine (Stoneham, MA)
    …concerns. 3. Ensures all invoices are current and up to date and work with Accounts Payable for resolution. 4. May work with the bank lockboxes and Onbase ... CPT and ICD diagnosis coding. 2. Certified Revenue Cycle Representative (CRCR) **OR** Certified Professional Coder (CPC). 3. EPIC...on projects and tasks that will support the Patient Accounts Team as a whole. 6. Works closely with… more
    Tufts Medicine (04/17/24)
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  • Administrative Assistant II - Veterans…

    State of Colorado (Garfield County, CO)
    …scanning, filing, and data entry. + Oversee year-end processes of files. Accounts Payable Expenditures and Voucher Preparation + Within established guidelines ... ADMINISTRATIVE ASSISTANT II - Veterans Community Living Center - Rifle,...for entering monetary resources for the key factor report. Accounts Payable Expenditures and Voucher Preparation +… more
    State of Colorado (04/15/24)
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  • DNR - Accounting Technician II

    State of Colorado (Denver, CO)
    …of budgeted and statutory spending authority within the State's accounting system, accounts payable processing and coordination of vendor reporting; processing ... and Other Duties as Assigned: + Complete special projects as assigned by Accounts Payable Supervisor and/or Department Controller. + Position will review and… more
    State of Colorado (04/13/24)
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  • Program Coordinator II (San Francisco, CA)

    Catholic Charities of San Francisco Marin San Mateo (San Francisco, CA)
    …national origin, sexual orientation or any other basis covered by local law. The Accounts Payable position will be responsible for supporting the advancement of ... Program Coordinator II (San Francisco, CA) **ORGANIZATION SUMMARY** Catholic Charities...internal financial statements. Provide on-going support in contracts accounting, accounts payable processing, general ledger, special projects,… more
    Catholic Charities of San Francisco Marin San Mateo (03/20/24)
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  • Budget Analyst II - Multiple Positions

    State of Colorado (Denver, CO)
    …and maintain accounting subsystems including pay request detail logs for external agencies, accounts payable tracking for DOH and DOH contractors, and contract ... needed. + Solicit, receive and process requests for payments. + Prepare accounts payable /receivable documentation and drawdown requests in accordance with… more
    State of Colorado (04/10/24)
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  • Fiscal Officer (Budget Analyst II )…

    State of Colorado (Denver, CO)
    …P-Card usage through P-Card packet reviews and P-Card statement quality control reviews. Accounts Payable and CORE Support + Provides support to accounts ... and the ability to read and navigate through Excel spreadsheets + Knowledge of accounts payable , P-Card Management, and administration. + Knowledge on how to… more
    State of Colorado (04/23/24)
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  • Finance Customer Care Rep II

    BAE Systems (Charlotte, NC)
    …issues as they relate to Finance, Travel, Expense Management, Card Administration, and Accounts Payable . The Customer Care Representative is responsible for ... Systems? Remarkable! BAE Systems seeks a Finance Customer Care Representative to support our team in the Charlotte, NC...Works as a team member performing various tasks across Accounts Payable , and Travel and Expense. Creates… more
    BAE Systems (04/12/24)
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  • Patient Service Rep I, II , and III

    Northern Light Health (Bangor, ME)
    …overtime + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments (cash, co-payments, cash, checks ... (minus tax) sign on bonus Summary: The Patient Service Representative III is a supporting position and is responsible...will also support the Patient Service Representatives I and II as required and may be the first point… more
    Northern Light Health (03/01/24)
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  • Patient Service Rep II

    Northern Light Health (Bangor, ME)
    …Per Week: 40.00 Work Schedule: 8:30 AM to 6:00 PM Summary: The Patient Service Representative II is an advanced supporting position and is responsible for a ... related to patient in-take and care. The Patient Services Representative II is generally the first point...billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments… more
    Northern Light Health (04/25/24)
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  • Accountant II , Projects

    State of Colorado (Denver, CO)
    …+ Experience in projects accounting, including multiple funding sources; + Knowledge of accounts receivable, accounts payable , federal awards, and cash ... Accountant II , Projects - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4470564) Apply  Accountant II , Projects - Denver Salary… more
    State of Colorado (04/15/24)
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  • Coordinator II , AR Operations - Refunds

    CARMAX (Richmond, VA)
    …required (eg, bookkeeping, cash management, office management), including 1+ year of accounts payable , account reconciliation highly preferred + Experience ... Richmond, Virginia, 23238 CarMax, the way your career should be! The Coordinator II , Accounts Receivable is responsible for working with CarMax stores, external… more
    CARMAX (04/13/24)
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  • Coordinator II , Merch Pay

    CARMAX (Richmond, VA)
    …ensuring timely and accurate payments, and resolving inquiries received in our Accounts Payable (AP) area. AP supports multiple business processes related ... Richmond, Virginia, 23238 CarMax, the way your career should be! **Coordinator, II ** **Merchandise Payables** 8901-Corp Office West Crk - 12800 Tuckahoe Creek Pkwy… more
    CARMAX (04/04/24)
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  • Accountant II

    SpartanNash (Byron Center, MI)
    …ledger maintenance to include (as applicable): maintenance of accounts payable , journal entries and accruals, account analysis and reconciliation, requesting ... to complex general accounting responsibilities, including journal entries and account reconciliations, in accordance with GAAP, to provide accurate...set up of new accounts and assisting with accounting close process in a… more
    SpartanNash (04/17/24)
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  • Accountant II - Financial Reporting

    Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
    … to adequately reflect appropriate account balances. + Reconciles general ledger, accounts payable , and accounts receivable accounts and resolves ... and Essential Functions** _The Physical Demands described here are representative of those that must be met by an...section in the Candidate Home section of your Workday account . If you are an individual with a disability… more
    Blue Cross and Blue Shield of Louisiana (04/24/24)
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  • Manager II , Subcontracts Management…

    Sierra Nevada Corporation (Greenville, TX)
    …Logistics, International Trade Compliance Office (ITCO) and Regulatory Government Compliance, Accounts Payable (AP), Property Management, etc.) + Analyze and ... and payment + Effectively communicate across functions as the Subcontracts representative / subject matter expert interacting with direct and executive leadership,… more
    Sierra Nevada Corporation (02/10/24)
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  • Business Analyst II -HCM

    The University Of Texas At Dallas (Dallas, TX)
    …payroll processing controls, compensation and earnings, deduction, garnishments, taxes, and accounts payable vendor setup. Strong working knowledge of all ... phases of payroll processing, post payroll processing, payroll distribution, accounts payable to finance, tax updates, and...skills. Important Message: 1) All employees serve as a representative of the University and are expected to display… more
    The University Of Texas At Dallas (04/24/24)
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  • Accountant II - Remote

    Sysco (Alachua, FL)
    …research, and correct catch-weight related variances and assist in performing billing/ payable communications and corrections. + Assist in reporting and forecasting ... SMS/BSCC claims, and salvage invoice payments are applied to the appropriate GL accounts . + Assist with preparation for local audits as required including inventory,… more
    Sysco (03/29/24)
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  • Clinical Practice Manager II - East Side…

    Primary Health Care (Des Moines, IA)
    …+ Written and verbal bilingual skills in English and Spanish. + Knowledge or accounts payable and/or cash collection. + Program development and marketing skills. ... The work environment and physical demands described here are representative of those that must be met by an...& disability insurance + Flexible spending & health savings accounts + Supplemental accident & critical illness insurance +… more
    Primary Health Care (04/11/24)
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