• Daiichi Sankyo, Inc. (Bernards, NJ)
    …Disbursements, that manages the day-to-day Financial Disbursement operations ( Accounts Payable Processing, Travel and Expense Reimbursement and Corporate ... 3+ Concur Travel & Entertainment software experience preferred- 3+ years Accounts Payable Project experience preferred TravelInternational travel may be… more
    HireLifeScience (09/18/24)
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  • nTech Solutions, Inc. (Baltimore, MD)
    …is reimbursed and accounting steps are taken to ensure accurate remediation. The Accounts Payable Analyst will support these efforts by assisting employees, ... with suppliers. Required Skills & Experience * 2+ years of experience running accounts payable functions - namely reconciliations. * Strong experience working… more
    JobGet (09/15/24)
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  • Lennar Mortgage (Miami, FL)
    … reimbursement process. - Oversees the virtual card program and collaborates with Accounts Payable on the enrollment of vendors in the appropriate programs. ... of the Treasury operations functions including cash and bank account management, corporate finance information, preparation of financial and...platforms used by the credit card programs. - Manage Travel & Expense (T&E) system including Audit… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Boston, MA)
    …assistants within the group. Work with other business groups in Fidelity such as Accounts Payable , Corp Security, Real Estate, and Technology groups Assist with ... for staff, including Zoom calls and webinars. Clerical administrative support including travel arrangements, expense reports, coordinating large print job and… more
    JobGet (09/19/24)
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  • Dialysis Clinic, Inc. (Chattanooga, TN)
    …representative meetings as needed.Oversees the financial operation of the facility, including accounts payable , accounts receivable, payroll, general ledger, ... Trustee and the Medical Directors.Schedule: Full-time, M-F, 8-hour shifts. Travel between clinics is required.Benefits:Comprehensive medical, dental and vision… more
    JobGet (09/15/24)
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  • Accounts Payable / Travel

    CACI International (Oklahoma City, OK)
    Accounts Payable / Travel Expense Accountant Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee ... Type of Travel : None * * * **The Opportunity:** As an Accounts Payable / Travel Expense Accountant at the Corporate Enterprise Services Center (CES),… more
    CACI International (09/18/24)
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  • Manager, Financial Disbursements

    Daiichi Sankyo Inc. (Basking Ridge, NJ)
    …Disbursements, that manages the day-to-day Financial Disbursement operations ( Accounts Payable Processing, Travel and Expense Reimbursement and Corporate ... Travel & Entertainment software experience preferred - 3+ years Accounts Payable Project experience preferred ** Travel ** International travel may… more
    Daiichi Sankyo Inc. (07/01/24)
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  • Director, Treasury Operations

    Choice Hotels (North Bethesda, MD)
    …+ Establish and manage key metrics and controls for Treasury Operations, Accounts Payable , and Travel & Expense functions + Review journal entries and ... cash management functions, including daily cash position, wire transfer, account transfers, and bank account administration +...strategies to manage and mitigate as appropriate + Manage accounts payable and expense functions,… more
    Choice Hotels (09/13/24)
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  • Director ( Expense Payments…

    City of New York (New York, NY)
    …Unit, the candidate will oversee the Personal Expense Unit as well as the Accounts Payable Unit. The candidate will ensure that all vendor payments as well ... a Standard Operating Procedure (SOP) for all payment and travel requests including local and non-local travel ....and travel requests including local and non-local travel . Candidate will utilize various internal systems such as… more
    City of New York (06/23/24)
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  • General Accountant II

    RTX Corporation (Richardson, TX)
    …possible involvement in supporting multiple areas of ES including Accounts Payable , Travel & Expense , Payroll, Timekeeping, Tax, Global Disbursements, ... be responsible for general accounting support including journal entry preparation, account reconciliation, financial reporting, and audit support. This role requires… more
    RTX Corporation (09/10/24)
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  • Sr. Accounts Payable Specialist

    Washington Metropolitan Area Transit Authority (VA)
    Sr. Accounts Payable Specialist Job ID: 240487 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 09/11/2024 - 09/24/2024 Union ... to the Authority's telework policy. Marketing Statement: The Senior Accounts Payable Specialist is expected to have...Specialist is expected to have thorough knowledge of Concur travel and expense (T&E) management, along with… more
    Washington Metropolitan Area Transit Authority (09/14/24)
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  • Accounts Payable Supervisor

    Morehouse School Of Medicine (Atlanta, GA)
    …+ Provide customer service support and training for Concur travel and expense and accounts payable processes. + Resolve discrepancies between invoices ... of The Controller Position Summary The Accounts Payable Supervisor helps manage the Institution's travel ...and expense reimbursement system and supervises the Accounts Payable team to provide accurate and… more
    Morehouse School Of Medicine (09/13/24)
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  • Accounts Payable Analyst II

    PDS Defense (Arlington, VA)
    …Concur and a functional back up to Concur administrator Reconcile AMEX Business Travel Account (BTA) and Concur travel expense on a monthly basis Assist ... **Financial/Accounting** ** Accounts Payable Analyst II** Arlington, VA...the main duties among other include, Invoice payment and expense report processing, and month-end close support. The position… more
    PDS Defense (09/19/24)
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  • Senior Associate, Accounting Systems

    Capital One (Richmond, VA)
    …analysis and system changes/development for our general ledger, accounts payable , travel & expense , reconciliation, consolidations, and certification ... systems for the entire Controllers organization. Primary Responsibilities: + Analysis process breakdowns and provide recommendations for improvements + Understand financial system value stream + Administer system configuration changes + Participate in review… more
    Capital One (09/17/24)
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  • Accounts Payable Specialist

    Montana State University (Bozeman, MT)
    …composing correspondence as necessary and data entry. Audit of accounts payable documents involves checking that the expense is reported accurately and ... violation. + Advise, train and provide guidance to other departmental staff regarding accounts payable , travel and purchasing card expenses. Resolve issues… more
    Montana State University (09/13/24)
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  • Senior Accounts Payable Specialist

    American Water (Camden, NJ)
    …Facebook, Twitter and Instagram. * American Water has a Full-Time opening for a Senior Accounts Payable Specialist. If you have a passion for Analyzing all ... Accounts Payable Transactions and Related Data to...a plus 1099 tax from experience a plus * Travel and expense reimbursement or purchasing card… more
    American Water (09/04/24)
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  • Manager, Accounts Payable

    Western Kentucky University (Bowling Green, KY)
    …WKU, including daily managerial and administrative support of all processes for the Accounts Payable and Travel Reimbursement Offices. This position plays ... key stakeholders. The position provides oversight and supervision of accounts payable and travel professionals...accounting or related field. + At least three years accounts payable or expense reimbursement… more
    Western Kentucky University (08/13/24)
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  • Accounts Payable Manager

    Occidental Petroleum (Houston, TX)
    Title: Accounts Payable Manager Location: United States-Texas-Houston Other Locations: *Description* Occidental Petroleum Corporation (NYSE: OXY) is an ... for a motivated individual to fill the position of Accounts Payable Manager based in Houston, TX....proper oversight and administration of corporate card programs and expense reporting processes. The following are job duties expected… more
    Occidental Petroleum (09/05/24)
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  • Special Services Employee (TEMP) - Finance…

    MetroLink (Los Angeles, CA)
    …exhaustive list of responsibilities. + Accurate data entry of invoices, check requests and expense reports into the accounts payable module. + Ensure ... Special Services Employee (TEMP) - Finance Specialist II ( Accounts Payable ) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4620361) Apply … more
    MetroLink (08/16/24)
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  • Manager, Accounts Payable

    Intertek (Arlington Heights, IL)
    …passion, enabling our customers to power ahead safely. Intertek is looking for an Accounts Payable Manager to join our Building and Construction team in ... Officer, Building and Construction, and is responsible for the Accounts Payable function delivered by a Shared...any changes; + Perform monthly reviews, as defined, on travel and expense report submissions to ensure… more
    Intertek (09/06/24)
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