- Cornerstone onDemand (Charlotte, NC)
- …financial audits, providing essential documentation and insights + Participate in enhancing AP ( Accounts Payable ) systems and technology for improved ... Cornerstone, we are in search of a Senior Payables Analyst to join our Accounts Payable...and troubleshooting payment issues, all while being an Accounts Payable data expert. The ideal candidate… more
- Xylem (Charlotte, NC)
- …+ Function as subject matter expert and drive best practice processes regarding Accounts Payable + Analyze GR/IR Accounts , research and resolve ... and sustainable solutions. We're Hiring for an Sr. Analyst , Invoice to Pay to work a flexible hybrid...supplier portal/automation technologies. + 5+ years of high volume Accounts Payable Accounting experience in a fast… more
- ManpowerGroup (Charlotte, NC)
- Our client, is seeking an AP Analyst to join their team. As an AP Analyst , you will be part of the Accounting Department. The ideal candidate will have ... oral and written communication and able to meet...which will align successfully in the organization. **Job Title:** AP Analyst **Location: Charlotte, NC** **Pay Range:… more
- Insight Global (Charlotte, NC)
- …the entire AP process. They will need be processing the bills, submitting payments, and handling the inbox for the AP account. This individual will also be ... Job Description Insight Global is looking for an AP Specialist for one of our software clients...vendors. We are a company committed to creating diverse and inclusive environments where people can bring their full,… more
- USAA (Charlotte, NC)
- … Payable , & General Ledger modules. They will serve as the business liaison between Accounts Payable and technical teams to drive solutions and ... so special! **The Opportunity** As a dedicated **Business Applications Analyst Senior** , you will be working in the...ERP Financials related to the Procure to Pay processes and Accounts Payable corporate payments… more
- Insight Global (Charlotte, NC)
- …contract (possible extensions or conversion). This analyst will support their accounts payable department and will be responsible for ... existing systems as well as new product implementation. This analyst will provide technical expertise and work...defining business and user requirements, acceptance testing and documentation. * Experience with workday- Procurement, AP… more
- Compass Group, North America (Charlotte, NC)
- …audit for all cost centers to ensure cash, sales, inventory, account receivables, accounts payable , payroll and security compliance. * Provide support ... Grade: 14 Morrison Healthcare is a leading national food and nutrition services company exclusively dedicated to serving more...2 days from home office, 3 days at the accounts in the Charlotte market Key Responsibilities (included but… more
- American Heart Association (Charlotte, NC)
- …modules including Procurement, General Ledger, Accounts Payable , Accounts Receivable, Expenses, Projects, Subscription, and Order Management + Provide ... as we remain devoted to a future of health and hope for everyone, everywhere. At the American Heart...Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable , Accounts Receivable, Asset… more
- Newell Brands (Huntersville, NC)
- **Position Overview** **The Sourcing Analyst will be responsible for developing and implementing analytical reports which will support the plastic resin and ... purchasing initiatives and key performance indicators.** **Additionally, the analyst will support various aspects of the team's productivity initiatives, new… more
- 3D Systems, Inc. (Rock Hill, SC)
- …automotive, and durable goods.* * ABOUT THE ROLE:* The IT Business Analyst will be responsible for optimizing and automating key customer-facing business ... in Oracle Financial Modules Oracle Financials Applications (OM, AR, AP , PO, GL, Inventory,) and P2P, O2C...*Engaging employee recognition program * * *Opportunities to grow and develop* **Title:** *Oracle R12 Business Analyst *… more
- Truist (Charlotte, NC)
- …been received. + Monitor and identify incoming funds for the Corporate Escrow and Cash Accounts and ensure pipeline is updated accordingly. + Process ... warehouse balance and pipeline fees due. Submit and /or approve wire disbursement to correct cash accounts...to assist associates with variety of items, such as accounts payable , credit cards, audit requests, equipment,… more