- Skidmore College (Saratoga Springs, NY)
- …need them. Ensure records are accurate, complete, secure, and accessible. Run accounts payable /receivable. Verify requests against SGA policy, manage deposits ... records and reporting. Develop, safeguard, and keep accounting records current for ~130 accounts ; summarize, analyze, and report transactions for leaders who… more
- Robert Half Accountemps (Neptune, NJ)
- …matters as needed Review and post daily cash transactions Review and post non- accounts payable related expense transactions Assist in preparation of ... or expense processing roles. * Proficiency in accounts payable functions and financial systems. *... functions and financial systems. * Strong skills in account reconciliation and expense report … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Beach Job Number: 250003N8 Job Summary: The position manages the merchandise expense payable department ensuring timely and accurate payment of NEXCOMs ... Grade NF-4s in the areas of, Merchandise Payables and Expense Payables. Assumes broad responsibility and takes initiative in...embezzlement of NEXCOM funds. - Partners with NEXCOMs contracted Accounts Payable Audit Recovery Services (PRGX) to… more
- HCA Healthcare (Kaysville, UT)
- …and accounting staff to ensure continuous communication and smooth processing of accounts payable , expense allocations, supply charge capture issues, ... serves as the liaison for the transactional services of accounts payable . In addition, the Supply Chain...records related to supply chain operations and hospital supply expense management + Provides financial insight and input to… more
- Michaels (Carpenter, IA)
- … Analyst will be responsible for the daily activities of the Non-Merchandise or Expense functions within Accounts Payable . **Major Activities** + Administer ... daily accounts payable operations for non-merchandise spend and support. + Monitor...reports. + Validate and issue the company 1099 reports, report the income to the IRS, and coordinate with… more
- Integrative Emergency Services (Dallas, TX)
- …+ Client interaction on multiple aspects of the accounting cycle include Accounts Payable , expense allocations and reimbursements. + Administration ... to day bank activity and cash transactions. + Record Accounts Payable activity. + Establish and maintain...according to company procedures. + Reconcile or note and report discrepancies found in records. + Project lead on… more
- St. Catherine's Center for Children (Albany, NY)
- …especially Accounting /Financial reporting and Budgeting Systems, HR and Payroll System, Accounts Payable / Expense System. + Proficiency in various computer ... annual financial reports such as CFR, SSOP, Medical cost report , etc. NYS agencies. + Serve as direct liaison...and out flows to cover obligations. + Monitoring of Accounts Receivable (AR) and Accounts Payable… more
- Tiffany & Co. (Chicago, IL)
- …liaising with IT, etc. + Assist in the organization of files + Process invoices through accounts payable / expense visor system + Support ad hoc project ... Vice President. Specific responsibilities include: calendar management, travel coordination, expense processing, office management and meeting coordination. This role… more
- Lamar Advertising Company (Apple Valley, MN)
- …plates. + Assist with collections, including calling clients and sending letters. + Process accounts payable and expense reports. **Physical Demands and Work ... Company to Work For" in US News & World Report 's annual ranking. + Learn more about us on...and communicating with the General Manager regarding past due accounts . + Maintain accounts payable … more
- State of Georgia (Fulton County, GA)
- …expenses including Georgia Access payments. Process monthly P-card related items. Assist with balancing accounts payable and expense accounts between ... preparing, balancing, reconciling and submitting the annual salary and travel report for approval. Assist with preparing, balancing, reconciling and submitting the… more
- Robert Half Finance & Accounting (Irvine, CA)
- …department Holds each other accountable to build one another up all while having fun. Our Accounts Payable Supervisor will report directly to Accounts ... Description We are seeking a detail-oriented and organized Accounts Payable Supervisor with a background in high volume A/P processes. The ideal candidate will… more
- WATTS (Andover, MA)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Payable Specialist to join our growing team. This role is ... for the accurate, efficient, and timely processing of high-volume accounts payable transactions while maintaining strong vendor...use tax applicability . Review, audit, and analyze employee expense reports and report findings . Support… more
- Robert Half Finance & Accounting (Newark, DE)
- … Accounts Payable team, including invoice processing, payment runs, and expense report administration. Supervise, train, and mentor AP staff to promote ... Description Job Title: Accounts Payable (AP) Manager Location: Newark,...Procurement, Accounting, and FP& A teams to ensure accurate expense recording and reporting. Support internal and external audits… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Accounts Payable Supervisor/Manager to oversee and optimize the purchasing and disbursement processes for our ... role requires a detail-oriented individual who will lead the Accounts Payable team while ensuring accurate and...while ensuring accurate and timely processing of vendor invoices, expense reports, and payments across multiple divisions. As a… more
- Aston Carter (Baltimore, MD)
- …Manage Accounts Payable activities, including invoice processing, vendor account maintenance, expense report review, payment preparation, invoice ... Job Title: Accounts Payable AssociateJob Description We are...and processes. This role involves handling invoice processing, vendor account maintenance, payroll processing, accounts receivable, and… more
- Robert Half Finance & Accounting (Belmont, CA)
- …in good standing. * Maintain all accounts payable reports and respective vendor payable files. * Review the AP aging report monthly and follow up on all ... Match all purchase orders to invoices. * Review all invoices/ expense reports for proper documentation, GL account ...payables over 30 days. * Match the AP aging report to the accounts payable … more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Accounts Payable Specialist at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... company financial policies for the Claims Department. As an Account Payable Specialist, your work will help...codes invoices to maintain inventory records and general ledger expense accounts by preparing guidelines + A… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …and reconciliations, including accurate account coding. + Manage the full accounts payable cycle, including invoice approval and payment runs, leveraging ... key position responsible for overseeing all aspects of the accounts payable process and ensuring timely and...early payment discounts when possible. + Oversee the employee expense report reimbursement cycle, ensuring proper coding… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are on the lookout for a meticulous Accounts Payable Specialist to join our team in Denver, Colorado. In this role, your key focus will be on ... that arise. * Keep a precise record of all accounts payable transactions. * Contribute to the...transactions. * Contribute to the month-end closing processes, including account reconciliation and report preparation. * Provide… more
- Robert Half Accountemps (Fairlawn, OH)
- …accounting is preferred. * Proven knowledge and experience in accounts payable processes. * Familiarity with account reconciliation, coding invoices, and ... Description We are looking for a detail-oriented Accounts Payable Clerk to join our...to maintain compliance standards. * Input credit card and expense report charges into accounting software, assigning… more
