- City of New York (New York, NY)
- …Deputy Comptroller for Administration, the core responsibilities of the Director of Accounts Payable and Sub -Imprest Funds include ensuring timely and ... These responsibilities will also include reporting and compliance activities related to accounts payable . - Oversee and direct staff activity to ensure… more
- City of New York (New York, NY)
- …is recruiting for one (1) Administrative Staff Analyst NM-3 to function as the Executive Director for Bureau of Accounts Payable , who will: Oversee and ... STAFF ANALYST CIVIL SERVICE TITLE The DSS Bureau of Accounts Payable is responsible for the timely...per diem payment arrangements; maintenance of HRA & DHS sub -imprest (Miscellaneous) funds; maintenance of HRA's and DHS's employee… more
- Brookdale Senior Living (Milwaukee, WI)
- …for at least a year. Responsibilities Responsible for the centralized operations of the Accounts Payable (AP) for 800+ locations and over $1 billion in ... basis, and responds to vendor queries. + Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal… more
- Robert Half Finance & Accounting (Salinas, CA)
- Description Robert Half is seeking a permanent Accounts Payable (A/P) Clerk to become an integral part of the rapidly growing team at a company in the ... Agriculture industry. The Accounts Payable Clerk is responsible for matching,...and coding invoices, resolving A/P issues, updating and reconciling sub -ledger to G/L, and processing checks and expense reports.… more
- Robert Half Finance & Accounting (Fresno, CA)
- …(Practice Director ) with Robert Half has a top-notch opportunity for a permanent Accounts Payable (A/P) Clerk to join the team at a successful company in ... the Food & Food Processing industry. The Accounts Payable Clerk will match, batch, and...and code invoices, resolve A/P issues, update and reconcile sub -ledger to G/L, and process checks and expense reports.… more
- Marriott Vacations Worldwide (Lahaina, HI)
- …Accounts Receivable - Knowledge of Accounts Payable and Accounts Receivable processes, including knowledge of sub ledger reconciliation and controls. ... (describe the nature and purpose of the position) The Director of Finance (DOF), Marketing and Sales (M&S) is...procedures. This includes general accounting and financial reporting, auditing, accounts payable , and accounts receivable.… more
- Michigan State University (East Lansing, MI)
- …custodial, research, agricultural commodities, and vehicles, etc. + Payment Systems includes both Accounts Payable and PCard administration. + Accounts ... Job postings Executive Mgtmt Director -Exec Mgt Back to search results Apply now Job no: 925116 Work type: Executive Management Major Administrative Unit /… more
- Montrose Memorial Hospital (Montrose, CO)
- …+ The Finance department at Montrose Regional Health does accounting and reporting, accounts receivable, accounts payable , payroll, cash receipts, cash ... we continue to evolve and broaden our comprehensive services in 23-specialties and sub - specialties. We are the hospital, the healthcare resource, and the employer… more
- Cornell Cooperative Extension (East Meadow, NY)
- …preparing vouchers, billing tasks, maintaining grant and contract budgets, working to input Accounts Receivable and Accounts Payable data in accounting ... receivable invoices. + Vouchers for cash disbursements and accounts payable entry. + Reimbursement claims vouchers...of all Association expenses, so that all primary and sub - accounts balance and all funds are expended… more
- Marriott Vacations Worldwide (Orlando, FL)
- …Accounts Receivable - Knowledge of Accounts Payable and Accounts Receivable processes, including knowledge of sub ledger reconciliation and controls. ... policies and procedures. This includes general accounting and financial reporting, auditing, accounts payable , and accounts receivable. + Accounting and… more
- Democracy Fund (Washington, DC)
- …be primarily responsible for general ledger accounting, monthly reconciliations, payroll, and accounts payable oversight. The ideal candidate will be an ... primary contact with various state payroll agencies. + Manage bi-weekly 401k contributions. ACCOUNTS PAYABLE + Review vendor invoices and expense reports for… more
- Northrop Grumman (Bloomington, MN)
- …accounting system designed for project- focused accounting. It integrates functions such as accounts receivable (AR), accounts payable (AP), general ledger ... for weekend, month-end, and year-end close + Indirect pools sub -ledger, rates and allocations - design, implement, process and...ancillary and interface systems + Setup and manage project account groups and associated accounts + Manage… more
- Johns Hopkins University (Baltimore, MD)
- …following the appropriate risk rating for the sub -recipient. + Prepare monthly account reconciliation for review by the Assistant Director of Finance. + ... and budgetary support under the direction of the Assistant Director of Finance. The SNF Agora Institute has a...+ Identify and assist with resolutions to procurement and accounts payable issues. + Create tools and… more
- University of Miami (Miami, FL)
- …for corrections/chargebacks + Responsible for all aspects of purchasing, receiving and accounts payable for the Gordon Center including University policies and ... Department Specific Functions The Manager, Administrative Operations assists the Director Business Operations in the day-to-day activities of the...back up, follow up with vendors, receiving goods and accounts payable for all divisions of the… more
- Cornell Cooperative Extension (Warrensburg, NY)
- …withdrawals, accounts receivable invoices; vouchers for cash disbursements and accounts payable entry; reimbursement claim vouchers for grants; cash handing ... in this job posting must apply online via their employee Workday account , which may be accessed here: http://workday.cornell.edu/ Apply By All applications must… more
- WestCare Foundation (Pembroke Pines, FL)
- …payment; + Pursues collection of accounts receivable as required; + Review accounts payable to ensure invoices are legitimate and have proper approvals, and ... are being spent appropriately; + Proofs transactions entered by accounts payable or payroll staff for accuracy,...staff for accuracy, allowability, and appropriateness to cost centers, sub -cost centers, and GL accounts ; + Assists… more
- State of Colorado (Denver, CO)
- …+ Experience in projects accounting, including multiple funding sources; + Knowledge of accounts receivable, accounts payable , federal awards, and cash ... multiple automated accounting systems; + Experience reconciling and correcting general ledger accounts to sub ledger type detail; + Fluency in Microsoft… more
- University of Miami (Miami, FL)
- … accounts . + Manage open encumbrances report in workday and help process invoices with Accounts payable and close POs for all accounts . + Assist staff and ... DOLFIN, Strata and Workday system. + Reconcile monthly commitment accounts (MOUs). + Assist with the recording of department...P&L report for UMMG and MSOM + Assist Finance Director when needed. + Accrual monthly expense for future… more
- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …+ Establish and maintain good working relationships with the College's accounting, accounts payable and business offices staffs + Maintains departmental webpage ... College requisitions ensuring proper documentation for audit and internal controls, review sub -object coding, account coding and budget compliance + Coordinate… more
- University of Utah (Salt Lake City, UT)
- …and policy support for grant budget review/tracking. Completes project and contract-related accounts payable and account receivable duties. + Support ... The effort will include budget management, sponsor reporting, process sub -award, contractor, and independent consultant agreements and payments, assist with… more