- Repligen (Waltham, MA)
- …to continuous improvement in a dynamic, fast-paced environment.ResponsibilitiesPerform daily accounts payable activities including, but not limited to, ... posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance with standard operating proceduresExecute A/P transactions… more
- Lamar Advertising Company (Apple Valley, MN)
- …plates. + Assist with collections, including calling clients and sending letters. + Process accounts payable and expense reports. **Physical Demands and Work ... Company to Work For" in US News & World Report 's annual ranking. + Learn more about us on...and communicating with the General Manager regarding past due accounts . + Maintain accounts payable … more
- Somatus (Mclean, VA)
- …well-being + Community engagement opportunities + And more! We're seeking a detail-oriented Accounts Payable Specialist to join our Accounting team. In this ... is organized, analytical, and thrives in a fast-paced, collaborative environment. The Accounts Payable Specialist is responsible for accurately processing and… more
- Stanford Health Care (Palo Alto, CA)
- …include general accounting, financial reporting, external reporting, funds accounting, and accounts payable . Oversee all inter-entity financial and accounting ... of financial systems. Ensure that WorkDay application security for accounts payable , GL, asset management, fund accounting...and other regulatory audits including tax audits and cost report audits: Work with external audit firm to ensure… more
- Skidmore College (Saratoga Springs, NY)
- …need them. Ensure records are accurate, complete, secure, and accessible. Run accounts payable /receivable. Verify requests against SGA policy, manage deposits ... records and reporting. Develop, safeguard, and keep accounting records current for ~130 accounts ; summarize, analyze, and report transactions for leaders who… more
- Osmose Utilities Services (Atlanta, GA)
- …objectives. + Establish policies for credit card spend and collaborate with Procurement and Accounts Payable to manage vendor spend and optimize terms. + Engage ... financial risk management, investment strategies, and working capital optimization ( Accounts Receivable, Unbilled Revenue, Inventory). + Manage debt issuance,… more
- Synectic Solutions Inc (Camarillo, CA)
- The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and ... + Experience: Minimum 2-3 years of experience in Accounts Payable and Expense Report processing, preferably in a government contracting environment. +… more
- Sprinklr (PA)
- …with company policy and properly recorded in general ledger. + Review Accounts Payable and Time & Expense Report policies and ensure consistent ... Payable and Travel & Entertainment** to lead its global accounts payable and expense management operations. The ideal candidate will oversee all… more
- Robert Half Accountemps (Neptune, NJ)
- …matters as needed Review and post daily cash transactions Review and post non- accounts payable related expense transactions Assist in preparation of ... or expense processing roles. * Proficiency in accounts payable functions and financial systems. *... functions and financial systems. * Strong skills in account reconciliation and expense report … more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Beach Job Number: 250003N8 Job Summary: The position manages the merchandise expense payable department ensuring timely and accurate payment of NEXCOMs ... Grade NF-4s in the areas of, Merchandise Payables and Expense Payables. Assumes broad responsibility and takes initiative in...embezzlement of NEXCOM funds. - Partners with NEXCOMs contracted Accounts Payable Audit Recovery Services (PRGX) to… more
- Xerox (Chicago, IL)
- …operations. This individual will be primarily responsible for processing accounts payable entries related to drop ship and expense invoices, managing ... **Key Responsibilities:** + Process and record accounts payable transactions for drop ship and expense ...ship and expense invoices. + Familiarity with expense report review and credit card transaction… more
- Michaels (Carpenter, IA)
- … Analyst will be responsible for the daily activities of the Non-Merchandise or Expense functions within Accounts Payable . **Major Activities** + Administer ... daily accounts payable operations for non-merchandise spend and support. + Monitor...reports. + Validate and issue the company 1099 reports, report the income to the IRS, and coordinate with… more
- Integrative Emergency Services (Dallas, TX)
- …+ Client interaction on multiple aspects of the accounting cycle include Accounts Payable , expense allocations and reimbursements. + Administration ... to day bank activity and cash transactions. + Record Accounts Payable activity. + Establish and maintain...according to company procedures. + Reconcile or note and report discrepancies found in records. + Project lead on… more
- St. Catherine's Center for Children (Albany, NY)
- …especially Accounting /Financial reporting and Budgeting Systems, HR and Payroll System, Accounts Payable / Expense System. + Proficiency in various computer ... annual financial reports such as CFR, SSOP, Medical cost report , etc. NYS agencies. + Serve as direct liaison...and out flows to cover obligations. + Monitoring of Accounts Receivable (AR) and Accounts Payable… more
- Tiffany & Co. (Chicago, IL)
- …liaising with IT, etc. + Assist in the organization of files + Process invoices through accounts payable / expense visor system + Support ad hoc project ... Vice President. Specific responsibilities include: calendar management, travel coordination, expense processing, office management and meeting coordination. This role… more
- State of Georgia (Fulton County, GA)
- …expenses including Georgia Access payments. Process monthly P-card related items. Assist with balancing accounts payable and expense accounts between ... preparing, balancing, reconciling and submitting the annual salary and travel report for approval. Assist with preparing, balancing, reconciling and submitting the… more
- Robert Half Finance & Accounting (Irvine, CA)
- …department Holds each other accountable to build one another up all while having fun. Our Accounts Payable Supervisor will report directly to Accounts ... Description We are seeking a detail-oriented and organized Accounts Payable Supervisor with a background in high volume A/P processes. The ideal candidate will… more
- WATTS (Andover, MA)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Payable Specialist to join our growing team. This role is ... for the accurate, efficient, and timely processing of high-volume accounts payable transactions while maintaining strong vendor...use tax applicability . Review, audit, and analyze employee expense reports and report findings . Support… more
- Robert Half Finance & Accounting (Newark, DE)
- … Accounts Payable team, including invoice processing, payment runs, and expense report administration. Supervise, train, and mentor AP staff to promote ... Description Job Title: Accounts Payable (AP) Manager Location: Newark,...Procurement, Accounting, and FP& A teams to ensure accurate expense recording and reporting. Support internal and external audits… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for an experienced Accounts Payable Supervisor/Manager to oversee and optimize the purchasing and disbursement processes for our ... role requires a detail-oriented individual who will lead the Accounts Payable team while ensuring accurate and...while ensuring accurate and timely processing of vendor invoices, expense reports, and payments across multiple divisions. As a… more
