- Upper Darby School District (Darby, PA)
- …on returned checks. Perform financial duties including reviewing invoices and processing accounts payable per awarded bids; posting deposits, recovering losses, ... Accountant II needed for our Business Office. Available immediately...account reconciliations for selected bank and money market accounts . Assists in Annual Year-End Audit. ADDITIONAL FUNCTIONS :… more
- Epiroc (Ann Arbor, MI)
- …Short and long-term disability insurance Life and AD&D insurance Flexible Spending Accounts (FSAs) and Health Savings Account (HSA) Employee Assistance Program ... the direction of the Value Stream Leader and Senior Team Leader, the Assembler II is responsible for operating and maintaining assembly equipment in a safe and… more
- Select Medical (Mechanicsburg, PA)
- **Overview** **Select Medical Corporate Headquarters** 4714 Gettysburg Road Mechanicsburg, PA 17055 ** Accounts Payable Representative II ** (Invoice ... _Equal Opportunity Employer/including Disabled/Veterans_ Apply for this job (https://jobs-selectmedicalcorp.icims.com/jobs/336137/ accounts - payable - representative - ii invoice-processing/job?mode=apply&apply=yes&in\_iframe=1&hashed=1374627814)… more
- Select Medical (Mechanicsburg, PA)
- **Overview** **Select Medical Corporate Headquarters** 4714 Gettysburg Road Mechanicsburg, PA 17055 ** Accounts Payable Representative II ** **(Corporate ... Opportunity Employer/including Disabled/Veterans_ Apply for this job (https://jobs-selectmedicalcorp.icims.com/jobs/335264/ accounts - payable - representative - ii … more
- WM (Houston, TX)
- …enhance overall department workflow, customer service, improvement and work quality. ** II . Essential Duties and Responsibilities** To perform this job successfully, ... has no supervisory duties. **IV. Qualifications** The requirements listed below are representative of the qualifications necessary to perform the job. A. Education… more
- Northern Light Health (Brewer, ME)
- …is eligible for a $1,000 (minus tax) sign on bonus Summary: The Patient Service Representative II is an advanced support 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 (Dover Foxcroft, ME)
- …overtime + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments (cash, co-payments, cash, checks ... Week: 40.00 Work Schedule: Variable 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
- Festival Foods (WI)
- …identifying and implementing process improvements in accounting which could include the accounts payable , accounts receivable, payroll processes and the ... extensive associate benefits and programs. Job Summary Job Title: Accounts Receivable Specialist II Reports To: Accounting...Assists with training and coaching accounting team + Manages accounts payable schedule and task distribution +… more
- Colorado State University (Fort Collins, CO)
- …Investigates and corrects discrepancies in documentation and expenditures by contacting Accounts Payable , Purchasing or vendor and independently resolves ... standard documentation for ordering and receiving materials. Contacts ordering individual, accounts payable , and purchasing personnel, or vendor to resolve… more
- UGI Corporation (Middletown, PA)
- …and technicians in Corrosion asset management of GIS systems. + Serve as the Accounts Payable representative for the Corrosion department. Support corrosion ... Nearest Major Market:Harrisburg Job Segment: Sustainability, Behavioral Health, Substance Abuse, Accounts Payable , Developer, Energy, Healthcare, Finance,… more
- ITW (Savannah, GA)
- …will be able to perform a variety of duties with a focus on Accounts Receivables, Accounts Payable , Dispatching, invoicing, maintain various files and ... indirect supervisory responsibilities. **QUALIFICATIONS** The requirements listed below are representative of the knowledge, skill, and/or ability required to… more
- Penske (Reading, PA)
- …Development lifecycle by supporting Penske's proprietary financial applications including Account Payable and receivable, General ledger, Penske Electronic ... required **Physical Requirements:** * The physical and mental demands described here are representative of those that must be met by an associate to successfully… more
- MUFG (Chicago, IL)
- …communication supporting day-to-day cash management banking needs for information, account assistance and problem resolution. Ensures issues are addressed ... + Client Service background with working knowledge ACH, Wires, Payable /Receivable, Fraud Protection services, etc. + Excellent interpersonal skills; communication,… more
- Goodwill of the Finger Lakes (Rochester, NY)
- …department + Supervise the accounting team consist of Accounts Payable Specialist, Acct Receivable/Contract Specialist and Accountant II . Leverage strengths ... support team members with accounting and technical questions + Maintain knowledge of accounts payable , accounts receivable, payroll, purchase order, and… more
- WM (Sun Valley, CA)
- …accounts , including journal entries and accruals + Oversee fixed assets, accounts payable /receivable, and procurement processes + Extract, manage, and analyze ... Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable knowledge may be… more
- WM (Woodbine, NJ)
- …Requirements None required. C. Other Knowledge, Skills or Abilities Required Expert accounting, accounts payable , and/or accounts receivable knowledge may be ... 5-day business close and partnering with the site leaders. ** II . Essential Duties and Responsibilities** To perform this job...train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to… more
- LATICRETE International (West Palm Beach, FL)
- …party . + Correct any Purchase Order discrepancies . + Assist Procurement & Accounts Payable regarding Purchase Orders/Invoices issues and corrections . + Work ... the Picked Materials from a co-worker (level I or II ) to ensure accuracy and completeness of order before...each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required .… more
- AMA Group (New York, NY)
- …are remaining on budget. + Provide input into Client and Subcontractor monthly accounts receivable and payable to ensure amounts being reflected represent the ... to be the lead person communicating with the client representative (s) and represent AMA to ensure the highest...to generator the following: i. Submittal list (in Procore) ii . Project Directory (in Procore) iii. Project schedule and… more
