- Albany Medical Center (Albany, NY)
- …- $71,882.46 Under the direction of the Accounts Payable Manager, the Accounts Payable Coordinator is part of the processing team responsible for the ... Department/Unit: Accounts Payable Work Shift: Day (United...invoices, credits, reimbursements, as well as statement review and resolution . This position is accountable for ensuring processing of… more
- Robert Half Accountemps (Miamisburg, OH)
- Description We are looking for an organized and detail-oriented Accounts Payable Coordinator to join our team on a contract basis in Miamisburg, Ohio. In ... with vendors to address inquiries, request documentation, and reconcile account discrepancies. * Maintain accurate and organized records by... payable function. * Assist in reconciling accounts and ensuring timely resolution of outstanding… more
- The Raymond Corporation (Charlotte, NC)
- Job Summary As an Accounts Payable Coordinator , you play a pivotal role in ensuring the smooth financial operations of the organization. Your ... dedication to accuracy, you contribute to the efficiency and effectiveness of the accounts payable function, enabling the organization to meet its financial… more
- Robert Half Finance & Accounting (Boston, MA)
- Description ** Accounts Payable Coordinator ** Our...of tasks and have a knack for facilitating the resolution of Accounts Payable issues, ... Client is seeking an experienced and organized Accounts Payable Specialist with 2-3 years of relevant experience. Responsibilities include analyzing and… more
- Dartmouth Health (Lebanon, NH)
- …- flexibility for the right candidate Independently performs a wide variety of accounts payables (A/P) tasks in a timely and accurate manner while serving as ... resource for the A/P team. Monitors accurate processing of imaging and accounts payables transactions and troubleshoots complex vendor and payment issues. Supports… more
- ArcBest (Fort Smith, AR)
- …Audit Compliance Coordinator is responsible for supporting internal requests from Accounts Payable , Accounts Receivable and business stakeholders to ... audit team to minimize exceptions, accurately report on settlement reasons and facilitate resolution between the Accounts Payable team and partner carriers.… more
- Colorado State University (Fort Collins, CO)
- …and accounting procedures + Account for RamCard daily sales receipts, accounts payable , and vendor refund banks. Decide processes that ensure compliance ... Posting Detail Information Working TitleCustomer & Business Services Coordinator Position LocationFort Collins, CO Work LocationPosition is fully in-office/in-person… more
- Texas A&M University System (College Station, TX)
- …TAMU disbursement guidelines. + Utilize AggieBuy for all aspects of accounts payable processes, including processing expenditure vouchers, preparing ... Job Title Business Coordinator II Agency Texas A&M Agrilife Research Department...business documents and assisting in developing, monitoring, and reporting accounts and budget data. Responsibilities: + Collaboratively sort and… more
- Boston University (Boston, MA)
- …service as a BUASC departmental liaison between vendors, staff, colleagues, researchers, and accounts payable . This position will also work closely with the ... **ANIMAL PROCUREMENT & ADMINISTRATIVE COORDINATOR , Research Compliance** **Job Description** **ANIMAL PROCUREMENT &...customers. + Proven clear and effective communication in the resolution of issues and concerns between vendors and internal… more
- Vestis Services (Throop, PA)
- …reviews. + Log import taxes, manage a check register and prepare/submit accounts payable invoices (where applicable). **--On site Office responsibilities:** + ... **Description** **Overview:** The Administrative Coordinator is responsible for a collection of responsibilities...customer setup audits to ensure accurate invoice billing for accounts . + Complete customer invoice maintenance requests of various… more
- BrightPath Early Learning & Child Care (Glen Mills, PA)
- …* Work with Director to verify proper billing, track department budgets, work with Accounts Payable to ensure timely payments and reconciliation. * Manage and ... Position Profile - Facilities Coordinator Under the supervision of the Facilities Director,...Office Staff, Facilities Team, and Vendors to ensure timely resolution of issues/requests. * Maintain vendors' files including contracts,… more
- Levi, Ray & Shoup, Inc. (Minneapolis, MN)
- …CamT.053, and BAI2 formats + Strong understanding of financial operations including Accounts Payable , General Ledger, Cash Management, and Reconciliation + ... Finance and Accounting Coordinator (27013) Minneapolis, MN | Contract For additional...Troubleshoot integration issues and coordinate with Workday Support for resolution + Support change management efforts including documentation, training,… more
- International Paper (Atglen, PA)
- …additional duties as assigned to support the Finance functions such as accounts receivable/ payable , invoicing, order entry, payroll, and related administrative ... HR Coordinator Description: **Position Title:** HR Coordinator ...+ Surfaces employee concerns and improvements; recommends alternatives for resolution of problems as appropriate; acts as a liaison… more
- International Paper (Spotswood, NJ)
- …additional duties as assigned to support the Finance functions such as accounts receivable/ payable , invoicing, order entry, payroll, and related administrative ... HR Coordinator Description: What if you were given the...+ Surfaces employee concerns and improvements; recommends alternatives for resolution of problems as appropriate; acts as a liaison… more
- Graphic Packaging International, LLC (Winston Salem, NC)
- …new hires. + Provide back-up HR support to HR facility manager. + Address accounts payable for the facility and ensure accountability for workflows. + Support ... HR Coordinator III Requisition ID: 11020 Location: Winston Salem,...+ Provide support to management and employees on problem resolution , supervisory discretion and policy interpretation. + Work on… more
- Ryder System (Tallahassee, FL)
- …the shop operations which include vehicle maintenance files Process all Account Payable Create repair orders for technicians. **Additional Responsibilities** ... CAREER WITH A COMPANY THAT HAS A FUTURE The Customer Service Parts Coordinator is responsible for the oversight of parts ordering, receiving, cataloging, inventory,… more
- US Tech Solutions (El Paso, TX)
- …invoices and resolution activities **Responsibilities:** + Prior experience in accounts payable , invoice management, or procurement operations. + Strong ... + Collaborate with internal stakeholders, such as procurement, receiving, and accounts payable teams, to resolve invoice discrepancies and address… more
- Encore Electric, Inc. (Fort Collins, CO)
- …Accountant with subcontractor payments BI-monthly after AR payments have been received Accounts Payable / Accounts Receivable Set up new vendor requests, ... Responsibilities May Include** Work Orders Set up customers and sites for Service Account Managers Set up and maintain purchase orders and subcontracts Review work… more
- ARAMARK (Charleston, SC)
- …Responsibilities** Analyses and coordinates office operations and procedures such as typing, accounts payable , accounts receivable, payroll, flow of ... and stocking daily. Responsible for being the point person in the office for resolution to IT glitches and outages that effect the entire office. Responsible for… more
- Insight Global (Stamford, CT)
- …for the ISP (Inside Plant) division o Monitor invoicing discrepancies and help to provide resolution o Coordinate with Accounts Payable and Accounts ... Receivable departments o Participate in business meetings o Perform data entry and work with financial numbers o Provide communications cross-functionally on PO statuses Insight Global provides full benefits while on contract including dental, health, vision… more