- Corteva Agriscience (Indianapolis, IN)
- …and customize SAP modules to meet business requirements. + ERP ( Procurement & Accounts Payables) Solutions: Implement, configure, and maintain Procurement ... cross-functional teams. The role includes management of end-to-end SAP accounts payables, procurement and Ariba processes and...part of a team that includes management of end-to-end Account Payables, Procurement and Ariba processes, and… more
- Indy Gov (Indianapolis, IN)
- …Compiles and completes non-grant journal entries and budget transfers as needed. Prepares procurement and accounts payable documents as well as prepares ... and procedures. Position is also responsible for processing department payroll, various accounts payable and purchasing activities. Agency Summary The purpose… more
- State of Indiana (Indianapolis, IN)
- …As the Deputy Controller, you will be responsible for leading the fiscal areas of accounts payable , travel, and grant expert. You will train all fiscal staff on ... + Oversee the accounting management of federal and state accounts . + Provides immediate supervision to a unit or...and analyze monthly financial statements for each division and account and advises the agency Director, Division Directors and… more
- Meta (Indianapolis, IN)
- …of business plans, budgets, and forecasts. 9. Works closely with accounts payable for accurate processing of supplier invoices. 10. Generates clear ... **Summary:** The Network Development Analyst is responsible for supporting the procurement of domestic and international long haul and subsea network services and… more
- Cummins Inc. (Columbus, IN)
- …Procurement , Inventory, and Supply Planning; familiarity with financial modules including Accounts Payable , Accounts Receivable, and General Ledger, along ... you will make an impact in the following ways:** + **Optimize Business Processes:** You will enhance operational efficiency by analyzing application functionality… more
- Precinmac (Indianapolis, IN)
- …+ Research invoice discrepancies and approve invoices for payment as required by Accounts Payable . + Reconcile monthly credit card statements in a timely ... and Sales during the estimating process. + Act as backup for Procurement Specialist and Subcontract Administrator as required. + Set-up internal work orders… more