- Sampled (Piscataway, NJ)
- … and balance sheet reconciliations Support accounts payable operations, including invoice coding, vendor communications, and processing via Bill.com Help ... is committed to providing the highest quality sample storage, processing , and analysis services that enable researchers to make...a detail-oriented and motivated Staff Accountant to join our Finance team. The ideal candidate will have a strong… more
- B&H Photo (New York, NY)
- …environment. Make your move to B&H today! Overview: The Accounts Payable Account Representative is responsible for ensuring timely and accurate matching of invoices ... vendor statements to ensure their respective accounts remain current. The AP Account Representative is also responsible for addressing and resolving vendor inquiries… more
- Deloitte (Morristown, NJ)
- …years of hands-on experience with SAP VIM implementations, a solid understanding of invoice processing workflows, and the ability to collaborate with both ... such as the SAP Business Network (Ariba). + Manage invoice processing using a variety of formats...smooth operations. + Collaborate closely with cross-functional teams, including finance and IT, to ensure seamless project delivery and… more
- Ascendis Pharma (Princeton, NJ)
- …SAM.gov reporting and registration requirements, etc. + Purchase Order and Vendor Invoice Tracking and Reporting: Oversee the validation and payment of applicable ... vendor invoices. Collaborate with Finance to track spending and manage accruals for applicable...This individual must possess an in-depth knowledge of claims processing , formulary validation processing , and dispute processes,… more
- SMBC (New York, NY)
- …including but not limited to, calendar management, travel booking, expense reports, invoice processing , stationery orders, and committee secretary support. Help ... routine tasks including phone coverage, calendar management, travel booking, expense reports, invoice processing and stationery orders. Handle ad hoc queries… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …+ Manage demand planning meetings with internal business partners (Marketing, Finance , Business Analytics, Channel Strategy, etc.) gathering total demand for ... teams (Vendors, Channel Strategy, Global Product Quality, Quality Control, Finance , Legal, Packaging, etc.) to monitor process and provide feedback.… more
- CUNY (New York, NY)
- …Maintains department fiscal plans and budgets; assists in budget administration and invoice processing . - Provides basic information, instructions, and materials ... small, dedicated team that facilitates the coalition's work. Reporting to Finance Budget Manager, the Administrative Coordinator supports HAL's national coalition of… more
- Robert Half Finance & Accounting (New York, NY)
- …in financial transactions. * Familiarity with coding invoices, check runs, and invoice processing . * Knowledge of non-profit financial guidelines and compliance ... Handle employee expense reports, verifying adherence to organizational policies and processing reimbursements. * Conduct regular account reconciliations to… more
- Robert Half Accountemps (Woodbridge, NJ)
- …financial records. * Manage accounts payable and accounts receivable processes, including invoice processing and payment tracking. * Utilize Accounting Software ... of GAAP, and a Bachelor's Degree in Accounting or Finance , this might be the opportunity for you! Responsibilities:...and year-end close activities by preparing reports and verifying account balances. * Input financial data with precision and… more
- Sumitomo Pharma (Trenton, NJ)
- …channel models and vendors. + Monitor sales orders and facilitate distribution partner processing prior to invoice . Monitor ERP sales order operations. + ... will work closely with key stakeholders including the Brand Franchise team, Finance , Regulatory, Legal, Supply Chain, and Manufacturing as well as critical HUB… more
- Robert Half Accountemps (Secaucus, NJ)
- …and ensure accurate record-keeping. * Handle air export billing and freight processing , including corrections and invoice postings. * Manage monthly statement ... accounts payable (AP) and accounts receivable (AR). * Strong skills in account reconciliations and bank reconciliations. * Ability to accurately process accounting… more
- Robert Half Accountemps (Edison, NJ)
- …NJ area. In this role you will be responsible for full cycle accounts payable, invoice processing , bank reconciliations, and more. If you have 2+ years of ... in coding invoices. * Experience with bank reconciliations and resolving account discrepancies. * Excellent communication skills for interacting with vendors. *… more
- CUNY (New York, NY)
- …strategies utilizing ERP-based automated workflow systems and processes to reduce invoice receipt to payment cycle times from errors, duplicate payments, mismatched ... University community to enhance unit efficiency and customer service via streamlined processing and quick payments. + Assess and process corrective entries to… more
