- Aston Carter (Dallas, TX)
- Job Title: AP Disbursements Coordinator Job Description As an AP Disbursements Coordinator , you will be responsible for managing the payment ... wire transfers. This role requires a comprehensive understanding of accounts payable procedures, invoice receipts, and...2+ years of experience on the disbursement side of AP . + Recent SAP experience within the past 2… more
- CUNY (New York, NY)
- …applications for the position of Finance Coordinator . Reporting to the Director of Accounts Payable and Cash Management, the Finance Coordinator ... Finance Coordinator - Accounts Payable **POSITION...invoices, employee and non-employee reimbursements, travel-related expenses, and student disbursements -are processed accurately, efficiently, … more
- ASM Global (Laredo, TX)
- …support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions consistent with ... assist in preparation of financial statements + Reconcile A/R and A/P control accounts to...accounts to detail aging + Reconcile cash receipts and disbursements + Assist Finance Team with… more
- Louisiana Department of State Civil Service (Gonzales, LA)
- … and student benefit disbursements for all students. . Collaborates closely with Accounts Payable and Accounts Receivable departments and ... Staff and Executive Director of Workforce LINE AND STAFF RELATIONSHIPS The Workforce Coordinator (finance)...Workforce LINE AND STAFF RELATIONSHIPS The Workforce Coordinator (finance) reports to the Executive Director of Workforce.… more
- BrightSpring Health Services (Corpus Christi, TX)
- …oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes accounts payable invoices and oversees the ... Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable...funds are managed as per ResCare policy. + Oversees accounts payable ( AP ) processing including… more
- MyFlorida (Tallahassee, FL)
- …processing payment + Works with internal and external customers to resolve Accounts Payable issues + Researches vendors' outstanding payment inquiries and ... to include process improvement recommendations to Accounting Services - Disbursements section management. The incumbent in this position will...PCard Works and ability to use STMS and Works in Accounts Payable … more