- American Honda Motor Co Inc (Marysville, OH)
- …of inventory. Complete daily transformations in order to meet sales teams' invoicing requirements. Attach proper default and "special" costs to material as ... needed.Collect, summarize and present data to support supplier management objectives of continuous improvement. Support training and development of associates regarding area of expertise. Monthly management of closing activities. Monthly generation of… more
- Life & Safety (Longmont, CO)
- …to make an impact through #workworthdoing. Intrado is looking to hire a Senior FP&A Analyst to join our Corporate Finance team in Longmont. As a Senior FP&A ... Analyst , you will be responsible for analyzing financial data,...analyze, review, and prepare operational data for billing and invoicing ; requires strong attention to detail Maintain and update… more
- Altec Industries , Inc. (Birmingham, AL)
- …a better time to join us!Altec NUECO currently has an opening for a Sales Analyst - Inside Sales associate. This position will be located at Altec's original campus ... Calculates pricing to ensure accuracy for quotes on equipment Handles invoicing and supporting documents for direct sales Communicates with Account Managers… more
- DCS Corp (Alexandria, VA)
- …security customers. Our Joint Systems Division is seeking a Project Control Analyst (PCA) to work closely with Project Managers, Corporate Accounts Payable, and ... include, but are not limited to, budgeting, cost reporting, procurement support, invoice tracking, and monthly project reporting. We are looking for a dedicated,… more
- Segal (New York, NY)
- …system and workflows to accommodate the company's growth. As Accounts Payable Analyst , you will be responsible for performing full cycle, day-to-day administrative ... volume of transactions which include a variety of payment requests and vendor invoice submissions from multiple business units. You will also be collaborating with a… more
- Butler Aerospace and Defense (Mukilteo, WA)
- Procurement Analyst Location: Everett, WA Job ID: #69011 Pay Range: $50-59Job Description:The Procurement position will support and influences the day-to-day supply ... order management, receiving support, Quality process, inventory management and invoice resolution.Compiles information from SAP, Suppliers and site procedures to… more
- Icon VendorPass and Affiliates (Sunnyvale, CA)
- …in supporting the Immigration Business Partners (IBPs) and the immigration programThis analyst role will work closely with experienced immigration team with US & ... Recruitment Account Info Provide Salary range to EIG for LCA and PERM Invoice Management Town Hall setup (calendar invite, live streaming, Slido) Draft Business… more
- FUJIFILM Holdings America Corporation (College Station, TX)
- …drive - what FDB call Genki. External US Our Senior Commercial Financial Analyst will support either our College Station, TX site (highly preferred) or Morrisville, ... of ongoing contracts as it relates to revenue recognition and invoicing , including implementation of contractual inflationary clauses.Understands site costing in… more
- Lennar Homes (Irving, TX)
- …our customers, associates, trade partners, shareholders, and community. The Development Analyst reports directly to the President of Land Development. The position ... Engineers and Acquisition team Assist with monthly reconciliation of project budgets and invoicing , and be able to present findings to Controller and VP of Land… more
- Globe Life Inc. (Mckinney, TX)
- Senior Financial Analyst , IT Finance Primary Duties & Responsibilities This position is part of corporate FP&A team and is responsible for providing IT executive ... analysis assignments and projects. Provide oversight and assist as needed for the invoicing /billing process for area of responsibility - including but not limited to… more
- George Washington University (Washington, DC)
- …of the Division and for the Student Organizations, including procurement, invoice payments, and reimbursements. Oversee bank deposits and journal entries for ... Division and Student Orgs. Perform transfers and processes check payments using Engage (student organizations platform) and Concur systems. Prepare Journal Entries for Student Organizations and University Student Center for facility usage charges. Support… more
- Pacer Staffing (Pittsburgh, PA)
- …. Understand key contractual terms of the projects (ie, warranty terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance ... of all projects related controls. . Assist project managers with updating project information, including project cost and change order claims, project schedule changes, and milestone updates to ensure the project data is kept accurate and up to date in SAP. .… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Business Operations Analyst 4? Our client, a global technology company is seeking a Business Financial Operations Analyst at San ... SOWs and PRs for processing. Work with our suppliers to ensure invoicing are accurate, through reconciliation and approvals by business owners. Resource Management… more
- Franklin Energy (Denver, CO)
- …partnerships, clients and communities we serve. Position SummaryThe Regional Financial Analyst (}RFA") will partner with and support the Services Region, sales ... and metrics.Reviews program contracts and Statements of Work in regards to invoicing , pricing and budgets Directly support costing and pricing processes for RFP's,… more
- American Honda Motor Co Inc (Alpharetta, GA)
- …to Bring the Future!Job PurposeThe PSP Warehouse and Transportation Operations Analyst position supports Honda's Powersports division by coordinating with Honda ... claims resolution and issues, process lost/stolen and recovered vehicle reports and invoicing . Process claims and corrections within 60 days.Support all Mod Hold all… more
- Nesco Resource (Battle Creek, MI)
- …Orders for overhead cost centers and brand building IONs owned by teams* Supplier invoice processing (Goods Receipts) in KBuy.* Manage blocked invoice report and ... resolve payment issues.* Vendor technical support in the use of SAP, Sterling Webforms, KBuy and direct EDI set-up.* Coordinate all new vendor set-ups with Vendor Master, KBuy, and suppliers.* Provide analytical support for all budget reporting requirements.*… more
- Nesco Resource (Warren, MI)
- …Spending "Checkbook": Take ownership of monitoring expenses, verifying invoice validity, and ensuring compliance with company policies.Accounts Payable ... Ownership: Oversee the accounts payable process, collaborating with our centralized AP team to resolve issues promptly and efficiently.Continuous Improvement Advocate: Demonstrate a commitment to continuous improvement by identifying opportunities to… more
- Medline Industries LP (Libertyville, IL)
- …and Process Configuration: Configure requisition, purchase order (PO), and invoice workflows. Understand requirements related to requisitions, POs, and invoices, ... and tailor the system accordingly. %26middot; Release Management: Handle system upgrades, patches, and new feature rollouts. Collaborate with internal teams to ensure seamless transitions. %26middot; Troubleshooting and Support: Provide support to end-users,… more
- Butler Aerospace and Defense (Fort Wayne, IN)
- …planner, self-motivated problem solver, expert communicator, and top-notch MRP analyst with great decision-making skills.Daily and Monthly Responsibilities* Partner ... / Qualifications- SAP experience preferred, but not required. - Accounts Payable invoice resolution experience required. - Expert knowledge of MRP - Excellent… more
- Nesco Resource (Troy, NY)
- …(dependent on experience) Monday-Friday | 8:00am-4:30pmThe Procurement Operations Analyst is responsible for managing the procurement workflow process ... timely manner while communicating with sourcing team Manage pricing discrepancies on invoice resolution with Accounts Payable to ensure timely and accurate closure… more
