- Intertek (Arlington Heights, IL)
- …DO ON THE JOB: + Manage & oversee all aspects of the accounts payable cycle; + Liaise with Procurement and Purchasing team to ensure maximization of the ... ERP systems & reporting tools (SAP, Oracle, etc.); + PeopleSoft and Lawson experience is a big plus; +...ethics standards for self and others; + Knowledge of Accounts Payable , Disbursements, and Purchasing … more
- City Utilities of Springfield (Springfield, MO)
- Finance Intern ( Accounts Payable - Disbursements) - ( 24000222 ) **Description** **WORK SCHEDULE:** Monday - Friday, between the hours of 8:00 am - 5:00 pm, ... after graduation. **PURPOSE OF POSITION:** Under the general direction of Supervisor - Accounts Payable or designee, performs a variety of basic accounting… more
- Hilton (Memphis, TN)
- …forecasting, risk management, and asset management\. As an Analyst, PTP on the PTP \( Accounts Payable \) team reporting to the Manager, PTP, you will focus on ... governance, and reporting of purchasing system integrations\. You will work with our Shared...unique\. **What your day will be like:** + Perform accounts payable system\-related activities and reporting on… more
- Gwinnett County Public Schools (Suwanee, GA)
- … PeopleSoft processes that impact Purchasing and Property Management and Accounts Payable .a. Coordinate efforts to clear encumbrances between Accounts ... Purchasing .b. Provide problem resolution for system issues that occur between Accounts Payable and Purchasing .c. Identify needs for system modifications… more
- University of Michigan (Ann Arbor, MI)
- …and innovative community of service for the common good. **Responsibilities Procurement and Accounts Payable 70% + Process and track purchase orders for the ... Maintain an adequate filing system for receipts and backup documentation for purchases and accounts payable + Forward invoices for payment to the Shared Services… more
- Veolia North America (Port Arthur, TX)
- …+ Respond to vendor-related inquiries from internal customers + Collaborate with the Accounts Payable team to implement process efficiencies. + Perform new ... responsible for maintaining vendor data and providing assistance on purchasing transactions **Primary Duties/responsibilities:** Key responsibilities will include: +… more
- City and County of San Francisco (San Francisco, CA)
- … Enterprise Learning Management; PeopleSoft Financials & Supply Chain Management ( Accounts Payable , Accounts Receivable, Asset Management, Billing, Cash ... manages the City and County of San Francisco's Enterprise Oracle and PeopleSoft Applications, which include Oracle Interaction Hub, PeopleSoft Human Capital… more
- North Carolina State University (Raleigh, NC)
- …application. * Analytical experience. * Ability to review and process accounts payable invoices Preferred Qualifications: Two-year business/accounting degree ... and three-way match. * Research discrepancies between vendor invoices, purchasing orders, and receiving. * Reviewing and processing credit...preferred. * At least two years of accounts payable and/or invoice processing experience using… more
- Smithsonian Institution (IN)
- … principles including Oracle PeopleSoft 9.0 or higher versions of accounts payable , general ledger, contracting, travel, purchasing , budgeting, grants, ... systems using Oracle PeopleSoft 9.0 or higher versions of accounts payable , general ledger, and contracting. Experience refers to paid and unpaid experience,… more
- City Utilities of Springfield (Springfield, MO)
- …and Accounting. **ESSENTIAL JOB FUNCTIONS:** 1. Assists in all facets of the accounts payable area including invoice processing and communications with vendors, ... purchasing , and storeroom personnel. 2. Processes invoices through Concur...of vendor statements and stores inventory. 4. Updates various accounts payable spreadsheets for control group log… more
- University of Colorado (Aurora, CO)
- …through complex financial analysis and modeling, trend analysis, financial reporting, and accounts payable and receivable activities. This position will be ... through complex financial analysis and modeling, trend analysis, financial reporting, and accounts payable and receivable activities. This position will be… more
- RWJBarnabas Health (Oceanport, NJ)
- …statements and various reports to avoid and/or addresses credit holds; communicate with Accounts Payable , Purchasing and Cash Management on vendor issues. ... school diploma or GED required. + Two years of purchasing or accounts payable experience....and verbal) skills. Preferred: + Strongly prefer experience with PeopleSoft and Customer Service is a plus. + Associates… more
- Houston Methodist (Houston, TX)
- …3. Asset Lifecycle Management (ALM) 4. Accounts Payable (AP) and Accounts Receivable (AR) 5. Purchasing (PO) 6. Supplier Gateway 7. Financial Planning & ... for analysis, functional documentation, support, development and advancement of PeopleSoft business applications through upgrades, new releases and optimization of… more
- University of Colorado (Colorado Springs, CO)
- …major capital building/renovation, and negotiation of leases. + Manages and oversees all accounts payable and accounts receivable activities for all ... Financial & Retirement Benefits: Take advantage of our health savings, flexible spending accounts , and life and disability insurance. Plan for your future with our… more
- San Jose State University (San Jose, CA)
- …a monthly basis. Manage the TRIA/VPAT process for IT software requests. Interact with purchasing and accounts payable when needed to complete all requests. ... & travel reimbursements. + Assist faculty in making travel arrangements, assign account numbers, track sources of funds, and monitor travel expenditures. + Maintain… more
- CUNY (New York, NY)
- …with procurement standards. The specialist collaborates with the procurement team, accounts payable , budget, and end-user departments to streamline workflows, ... with suppliers, and managing procurement documentation for timely and cost-effective purchasing decisions. Duties include, but are not limited to: * Oversee… more
- Robert Half Accountemps (Chesapeake, VA)
- …industry * Demonstrated proficiency in account reconciliation * Extensive knowledge of Accounts Payable (AP) and Accounts Receivable (AR) * Experience in ... the accuracy and completeness of financial records. * Process Accounts Payable (AP) and Accounts ...to resolve any issues with invoices. * Coordinate with purchasing groups and manage filing and expense report reviews.… more
- University of Massachusetts Amherst (Amherst, MA)
- …and budget reconciliation. Maintains electronic records of accounts receivable and payable expenses and uses PeopleSoft Financial and Summit System to ... and Family Programs office including, but not limited to, purchasing , financial management, workflow processes, administrative record keeping, database and… more
- ManTech (Washington, DC)
- …relationships with other functional areas to include contracts, subcontracts, accounting, accounts payable , purchasing organizations, recruiting, and ... growth. Maintain responsibility for purchase request entries and receipt closeout in PeopleSoft financials. + Effectively relate a spend plan to the Annual Operating… more
- ManTech (Hill Air Force Base, UT)
- …relationship with other functional areas to include contracts, subcontracts, accounting, accounts payable , purchasing organizations, recruiting and pricing ... effort. **Responsibilities:** + Responsible for purchase request entries and receipt closeout in PeopleSoft financials + Ability to relate a spend plan to the Annual… more