- Novo Nordisk Inc. (West Lebanon, IN)
- …in the areas of accounting, cost, financial controls, travel and expense , supporting and resolving accounts payable /invoice discrepencies, and purchase ... Purchase to Pay process and vendor resolution, including invoice verification Perform Travel and Expense management support Perform other ad-hoc reporting and… more
- Formation Bio (New York, NY)
- …work collaboratively, and grow with a fast-moving company.Responsibilities Manage the accounts payable process end-to-end within Zip, including ensuring coding ... PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including employee reimbursements, system configurations,… more
- Vaco (Irvine, CA)
- Accounts Payable Manager - Hybrid |...internal controls, accounting policies, and SOX compliance. Own the Travel & Expense Policy and drive automation ... Vaco is partnering with a dynamic organization in Irvine to find a skilled Accounts Payable Manager . This hybrid role is ideal for a hands-on leader who thrives… more
- Central Garden & Pet (Boise, ID)
- …Work From Home positions available in the Boise, ID area. We are seeking an Accounts Payable Specialist to join our Central Service Center team. This position ... limited to, transaction processing of direct and indirect spend, travel and expense , vendor payment disbursements, and/or...and ensures timely and accurate completion of work Posts accounts payable transactions to the general ledger… more
- Island Transit (Coupeville, WA)
- …of finance support functions including accounts payable , accounts receivable, inventory record management, expense tracking for grants, contracts, ... QUALIFICATIONS AND EXPERIENCE: High School diploma or equivalent. Prior accounts payable and receivable experience and expense tracking knowledge. Minimum of… more
- HDR (Denver, CO)
- …assisting with the accurate and timely review and processing of employee timesheets, employee expense reports, accounts payable , billing and accounts ... of vehicles & equipment Monitor timesheet labor adjustments & Accounts Payable / Expense report adjustments Assist,...procedures Review and answer questions as needed for employee expense reports relative to HDR travel &… more
- Oglethorpe Power Corporation (Monroe, GA)
- …administrative, financial, and clerical duties in support of facility operations. Supports account payable , receiving, and accrual reporting for the facility. ... DOT, and all applicable governmental regulations. Job Duties: Manage and Monitor accounts payable functions including invoice audits and matching for payments,… more
- HCL Global Systems, Inc. (Nashville, TN)
- …Information to Determine Compliance with Standards: udits travel expenses, requisitions, accounts receivable, and accounts payable vouchers. Reviews ... References electronic databases and paper files for invoice information, accounts payable /receivable, adjustment information, and fund information to… more
- Marriott International (Bethesda, MD)
- …of budget items. *Processes data through an automated administrative system, such as expense reports, accounts payable , payroll and personnel data. Performs ... data from multiple sources and analyzes information as appropriate. *Reconciles departmental expense accounts as reflected on the distribution summary or… more
- Hudson Global Scholars (Baltimore, MD)
- …financial operations and compliance. Responsibilities: Manage Accounts Payable tasks, including invoice processing, vendor account maintenance, ... The Accountant will provide support to the Finance Department, including invoicing, accounts payable , and payroll functions. The Accountant will ensure accurate… more
- AppZen, Inc. (Minneapolis, MN)
- …spend at scale to make smarter business decisions. It seamlessly integrates with existing accounts payable , expense , and card workflows to read, understand, ... Global enterprises, including one-third of the Fortune 500, use AppZen's invoice, expense , and card transaction solutions to replace manual finance processes and… more
- Berkeley University of California (Berkeley, CA)
- …Manages travel expense reports for coaches and follows up with Accounts Payable on status of reimbursements. Responsible for day to day oversight of ... with planning, scheduling, recruiting, student managers, budgeting, and coordinating travel among other responsibilities. This position will assist the Director… more
- North County Transit District (Oceanside, CA)
- …this position are in both an office and field setting. Business travel may be required periodically between District sites, governmental agencies, consultants' ... exchange information. The employee must be able to physically travel between District locations and other destinations, work in...another qualified retirement plan Employer match into a 401(a) account (50% up to 8% of employee compensation; Max… more
- IntePros (Bloomfield, NJ)
- …branch accounting functions including local branch operating account , petty cash account and accounts payable process. Maintain Branch Library, Library ... Schedule and organize business and time-sensitive office activities such as travel , client meetings, staff meetings, conferences, and webinars for the department… more
- EAST SIDE HOUSE SETTLEMENT (Bronx, NY)
- …billing for Contracts Conducts monthly analysis and reconciliations of contracts Process Accounts Payable , Bank deposits and petty cash replenishment duties as ... needed Complete monthly general ledger account analysis and balance sheet reconciliations Analyzes general ledger activity. Monitors the collection of government… more
- Pasona NA, Inc. (Irvine, CA)
- …daily operations. Maintain accurate records of sales, costs, and operational expenses. Manage accounts payable (A/P) and accounts receivable (A/R) for both ... with logistics and customer communication. Review and verify salesmen's travel and business expense reports. Analyze and...Review and verify salesmen's travel and business expense reports. Analyze and report on sales performance and… more
- Loews Hotels & Co (Nashville, TN)
- …Member Hotel Rates, other discounts, perks and more What We're Looking For: The Accounts Payable Processor position is an integral contributor to the support of ... help provide excellent customer service for our properties. The Accounts Payable Processor reports to the ...daily audit duties to ensure accuracy Charges expenses to accounts and cost centers by analyzing invoice/ expense … more
- Cintas (Mason, OH)
- …compiling field and status reports; verifying, approving and submitting invoices to Accounts Payable ; scheduling and coordinating large group meetings; assisting ... expense reports; ordering office supplies; maintaining filing; making travel arrangements; typing, filing, and distributing mail; taking meeting minutes;… more
- Bridgestone Americas (Nashville, TN)
- …with cross functional teams such as Finance, Procurement, Human Resources, Legal, Accounts Payable , and Information Technology to resolve complex issues relating ... expense management system + Provide training and support to employees regarding travel and expense policies, procedures and system usage + Identify and… more
- RTX Corporation (Richardson, TX)
- …that activity. + Gain experience in various ES areas such as Accounts Payable , Travel & Expense , Payroll, Timekeeping, Tax, Global Disbursements, Orders ... and compliance with accounting standards + Balance Sheet and Bank Account Reconciliations (Domestic and International) + Data analysis and corrective actions… more
