- Robert Half Finance & Accounting (Short Hills, NJ)
- …insurance. A very successful 50 year old real estate company in Short Hills seeks an Accounts Payable Administrator with 3 plus years of experience in a high ... volume accounts payable department. Any experience with Yardi is preferred but not required. The company offers an excellent benefits package and a hybrid… more
- Robert Half Finance & Accounting (Cranford, NJ)
- …401k + health insurance An international consumer products company in Cranford seeks an Accounts Payable Administrator with a strong background in handling a ... high volume of vendors on a weekly basis. Experience dealing with retailers and exposure to dealing with big box stores (Wal-Mart, Target, etc) is preferred, but not required. The company offers an excellent compensation and benefit plan. To apply email a… more
- Kelly Services (Bridgewater, NJ)
- …and roles (Required) + Eight (8+) years relevant experience in a sourcing, purchasing, accounts payable , or related field + Experience with SAP MM (Strongly ... **Sr Coupa Administrator , Bridgewater, NJ (Remote EST)** Kelly Services is...+ Manage and maintain the Coupa platform, including user accounts , roles, and permissions, configuration of workflows and business… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …maintenance of financial systems in the areas of accounting, expense reimbursements, procurement, accounts payable and financial systems that are part of the ... Financial Systems Administrator (E5980) - 250210 : KNW-B20 Description Job...communications Oracle Cloud:* primary accountable for managing Chart of Accounts and related configuration tables* partners with team members… more
- Surgery Care Affiliates (Watchung, NJ)
- …including (but not limited to): Medical Records, Credentialing, Admissions/Intake, Accounts Payable , Billing, Collections, Insurance Verification, Transaction, ... response to the changing healthcare needs of the community. A CEO (Practice Administrator ) leads and develops teams. * Leads, mentors, and develops a team of… more
- Mount Sinai Health System (New York, NY)
- …operations of the department, center or unit, including payroll, month-end reporting, accounts payable activities are handled. + Develops business plans for ... analysis and creation of reports as requested by department administrator or chairman as applicable. + Ensures that the...position. + Prepares salary and supply budgets and monitors accounts payable and receivable. + Compiles productivity,… more
- CUNY (Brooklyn, NY)
- …and tracks fixed assets and equipment. - Coordinates and communicates with Purchasing, Accounts Payable , Receiving, and Storeroom personnel to track and manage ... scanner uploads to Tumbleweed. + Serve as a backup administrator for the Tax Levy corporate credit card program...."Apply Now", create or log in to a user account , and provide the requested information. If you are… more
- Terumo Medical Corporation (Somerset, NJ)
- …taxability matrices, and assigning material group numbers accordingly. + Engage directly with Accounts Receivable (A/R), Accounts Payable (A/P), and Business ... ERP Finance and Controlling processes, particularly in relation to taxation + Administrator -level proficiency with OneSource IDT Global Tax Software is required. +… more
- Synchrony (New York, NY)
- …+ 5+ years experience with cloud implementations including General Ledger, Fixed Assets, Accounts Payable and Purchasing + 5+ years of financial systems ... strategy decisions related to data integrations + Drive decisions from chart of accounts changes and lead change impact on upstream and downstream systems + Oversee… more
- CUNY (New York, NY)
- …for multiple accounts , and troubleshooting budget errors related to purchasing and accounts payable activities. Other key duties include but are not limited ... function of a College or major program under the direction of a senior administrator . - Prepares guidelines, funding formulas, and models for the annual budget -… more
- HNTB (New York, NY)
- …supporting documentation and ensuring accurate coding of expense items. Supports Accounts Payable functions by accurately coding and processing invoices. ... agreements / training certificates. + **Timecard** . Serves as timecard administrator for office. Ensures compliance with timekeeping policy. + **Continuous… more