- BrightSpring Health Services (Mesa, AZ)
- …below for information on this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and ... approved documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to...payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly… more
- Alliance Defending Freedom (Scottsdale, AZ)
- … information, updating signatories, and coordinating funds transfers + Process International Accounts Payable transactions and wire payments + Review and process ... monthly corporate credit card expense reports + Assist with Accounts Payable processing, vendor maintenance, and annual 1099 preparation + Review and coordinate… more
- Kelly Services (Phoenix, AZ)
- …* Are detail-oriented and possess the ability to manage multiple tasks, including Accounts Payable and Accounts Receivable tracking. * Have experience ... you. How about this one? We're seeking a Rental Coordinator to work at a premier client in Phoenix,...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- Banner Health (Phoenix, AZ)
- …received, codes invoices for payment, and processes invoices according to current Accounts Payable standards. Works closely with vendor representatives to ... of cancer care in Arizona. **As an Acute Supply Coordinator Pharmacy Technician at Banner MD Anderson Cancer Center...Submits orders to local wholesalers daily or from direct accounts as needed. Makes decisions that result in lowest… more
- Banner Health (Sun City West, AZ)
- …to: billing, specialized processes, budgeting, payroll, contract management, credentialing, licensing, accounts payable , and supply ordering. 3. Manages an ... essential department function, process or project which requires a specialized skill set such as budget preparation and monitoring of monthly financial reports for variances. Initiates requests for payments, purchase requisitions, and any additional paperwork… more
- Austin Industries (Phoenix, AZ)
- …priorities, duties, and schedules. **Main Areas of Responsibility** + Jobsite accounts payable /receivable management + Jobsite subcontract management + Job ... Controller, the Senior Manager for ACI Accounting. The FOM Coordinator will work directly with the Field Office Manager...items are coded properly according to the chart of accounts as well as recorded and paid in a… more