- Publix (Lakeland, FL)
- **31047BR** **Position Title:** Expense Payables Invoice Analyst , Hourly Support 3 - Lakeland **Department:** Finance **Location:** Lakeland, FL ... for detail oriented associates to join our team. As an Hourly Support 3 Expense Payables Invoice Analyst , you'll receive and audit all documentation that… more
- New York Power Authority (White Plains, NY)
- Accounts Payable Analyst Location: White Plains, US **Summary** The Accounts Payable Analyst works in the Accounts Payable team and will support NYPA ... invoice /billing verification, ensuring accurate and timely posting for payment/billing. The Analyst will also support employee expense reimbursement. The AP … more
- Robert Half Finance & Accounting (Chicago, IL)
- …related to the efficient maintenance and processing of Accounts Payable transactions. Must have excellent organizational and communication skills proactively ... of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in an automated, high-volume, Workflow system. . Review all invoices… more
- Robert Half Accountemps (Racine, WI)
- Description We are looking for an Accounts Payable Analyst to join our team in Mt. Pleasant, Wisconsin. As part of our team, your role will involve managing ... reconciliations, budgeting, and financial reporting. * Extensive experience with Accounts Payable (AP), including invoice processing, payment processing, and… more
- Amazon (Arlington, VA)
- …Amazon's Finance Operations organization and responsible for Amazon's strategic customers Payables and Receivables. We are responsible for making on-time, accurate ... on behalf of North America Retail. We are seeking an Accounts Receivable (AR) Analyst that will work directly with our customers, upstream billing, sales and finance… more
- University of Rochester (Rochester, NY)
- …new purchase orders and supplier invoice requests. + Manages vendor trade payables expenses within budget. + Reviews Workday expense reports for the Hajim ... monthly financial reporting to the Hajim Dean. + Tracks expense trends and variance to operating budget, major gift...as needed in consultation with Director. **Procurement and trade payables ** + Serves as purchasing card (PCard) manager and… more
- Agiliti Health (Minneapolis, MN)
- …GL coding, and CES vendor expense cash flow + Reconcile invoice discrepancies between internal Accounts Payable and vendor Accounts Receivable Departments ... The Vendor Services Analyst roles are responsible for selection, management, documentation,...compliance + Identify "in scope" and "out of scope" expense as defined in each CES program contract +… more
- HNTB (Indianapolis, IN)
- …profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle, ... management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. **What You'll Do:** + Engages and supports all financial… more
- Dollar Tree (Chesapeake, VA)
- …Duties and Responsibilities** + Effectively execute domestic inbound transportation finance invoice payables within contracted terms and company policy and ... of Position:** + Enter, review and report on inbound transportation carrier invoice processing within contract guidelines and company defined policies and procedures… more
- Prime Healthcare (Ontario, CA)
- …Management and Enterprise Asset Management Module including General Ledger, Accounts Payable , Accounts Receivable, Asset Management, Cash Management, Invoice ... Responsibilities Reporting to the Director of IT & PMO, this IT Application Analyst position partners with Finance Directors and their customers to analyze work… more
- ARAMARK (Tuscaloosa, AL)
- …invoices + Collaborating closely with Property Managers for Approval + Handling supplier invoice rejections + Supplier Payment Runs + Expense recharges to ... **Job Description** As the Operations Finance Analyst you will support the objectives of the...Clients + Collaborating closely with Client regarding Supplier Payments payable by them + Detailing new procedures + Maintaining… more
- House of Blues (NV)
- …THE ROLE Vibee is seeking a highly experienced and detail-oriented Financial Analyst to oversee concert and event financial settlements, working closely with ... future events. Cross-Functional Finance Operations + Own and monitor accounts payable (AP) processes, ensuring timely vendor onboarding, approval of vendor quotes,… more
- NANA Regional Corporation (Huntsville, AL)
- …module. + Generation and analysis of financial reports. + Communicating timecard and expense practices for the project. + Customer invoice review and approval ... AFO is looking for a Project Control Analyst to work in Huntsville, AL. To join...processed in timely manner. + Ensure accuracy of project-related expense reports and ensure timely processing. + Project Accounts… more
- Rush University Medical Center (Chicago, IL)
- …Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Financial Planning Analyst supports the needs of the Cancer Clinical Trials Office by performing various ... external entities, management and tracking of chargeback methodologies, and revenue/ expense variance analyses. This detail-oriented individual will serves a liaison… more
- Rush University Medical Center (Chicago, IL)
- …learn more at our Rush benefits page . **Summary:** The Financial Analyst provides financial support to the department leaders and principal investigators. This ... budget/contract expiration dates and initiate budget amendments accordingly. 9. Performs accounts payable and accounts receivable tasks for study fund accounts (ie … more
- University of Washington (Seattle, WA)
- …operations of the Husky Athletics business office including accounting, accounts payables and receivables, financial statements, audits, NCAA and EADA reporting, ... process improvements for Athletics business operations, which includes accounts payable , accounts receivable, and travel operations. Ensure timely and efficient… more
- Cushman & Wakefield (Dallas, TX)
- …monthly and annual operating budgets, forecasts, pipeline and reporting, and expense management + Ensure operational excellence through structural optimization and ... Responsible for approvals at local level for Travel & Expenses, commission documentation, payables , and resourcing needs + Work with local Leadership to establish or… more
- City of New York (New York, NY)
- Job Description Associate Staff Analyst - Fiscal Officer IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ASSOCIATE ... STAFF ANALYST , OR REACHABLE ON THE CIVIL SERVICE LIST, OR...55A PROGRAM. The fiscal officer will serve in the Expense Budget Unit of the Division of Bridges. The… more