• Accounts Payable

    Forward Air (Dallas, TX)
    Accounts Payable , Disbursement Supervisor Job Description: The Accounts Payable Disbursement Supervisor will oversee 5 employees and is ... re-prioritization of tasks as needed to support the Senior Manager of Accounts Payable overall departmental structure and departmental process improvement. Core… more
    Forward Air (10/25/24)
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  • Accounts Payable Supervisor

    University of Miami (Medley, FL)
    …. The UHealth System at the University of Miami has an exciting opportunity for a Supervisor , Accounts Payable SUMMARY The Supervisor , Accounts ... oversees department staff to ensure accurate and timely processing of accounts payable transactions. Moreover, the incumbent supervises monthly entries, monthly… more
    University of Miami (10/25/24)
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  • Senior Accounts Payable Specialist

    DLA Piper (Reston, VA)
    …transactions. Trains and mentors Accounts Payable Specialists. Supports the Accounts Payable Supervisor . Assigned various tasks/projects by the ... Accounts Payable Supervisor . **Location** This position can be...Tampa, Washington, DC, or Wilmington. **Responsibilities** + Reviews assigned disbursement requests for accuracy, required approvals, and adherence to… more
    DLA Piper (10/05/24)
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  • Accounts Payable Specialist

    Chase Plastics (Clarkston, MI)
    Accounts Payable Specialist About the OrganizationAt...audit receivers with invoices + Data entry of all account payable invoices + Work with suppliers ... the day-to-day operations which include the coordination, issuance and disbursement of checks to suppliers in payment for goods...material certification before issuing payment of invoice(s) + File accounts payable invoices (a majority of which… more
    Chase Plastics (09/24/24)
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  • Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Tysons Corner, VA)
    accounts , verifying deposits and addressing inquiries from banks. + Reconcile cash disbursement accounts , payroll, customer accounts , and other financial ... receivable collections. + Verify and/or process payment of invoices related to accounts payable , ensuring payments are allocated to the correct accounts . +… more
    Robert Half Finance & Accounting (07/30/24)
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  • Supervisor Of Check Research…

    City of New York (New York, NY)
    …are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. The Finance Office/ ... Principal Administrative Associate III. The selected candidate will function as the Supervisor of Check Research and Investigation Unit, who will: - Analyze large… more
    City of New York (08/14/24)
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  • CCE of Wayne County Association Finance…

    Cornell Cooperative Extension (Newark, NY)
    …post receipts. + Review AR aged report and contact customers as needed. + Accounts Payable [Credit Cards]- Cash Disbursements + Receive vendor invoices and ... (at least one who is a current or former supervisor or teacher). To attach documents, under the My...software program. + Experience in budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow… more
    Cornell Cooperative Extension (10/09/24)
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  • Administrative Assistant III

    Fairfax County Sheriff's Office (Fairfax, VA)
    …Resource Planning systems in at least three functions (eg, create shells, accounts payable processing). Personnel and Payroll Ability to perform routine ... Prepares wide variety of accounting forms; Reconciles daily receipts or accounts receivable/ payable ; Identifies discrepancies and makes corrections; Collects… more
    Fairfax County Sheriff's Office (10/25/24)
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  • Accounting Specialist

    Robert Half Accountemps (Maplewood, MN)
    …The primary tasks of the Accounting Specialist will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to ... by monitoring budgets and originating or verifying adjustments and transfers - Work with Accounts Payable : A/P invoice matching & filing, vendor invoices and … more
    Robert Half Accountemps (10/25/24)
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  • Accounting Clerk

    Robert Half Accountemps (St. Paul, MN)
    account reconciliation and month-end closing, other ad hoc projects - Support Accounts Payable : vendor invoices and disbursement filing, A/P invoice ... and playing an integral role in the process of Accounts Payable (A/P) and Accounts ...that all candidates are required to provide 2 recent supervisor or manager references in order to be considered… more
    Robert Half Accountemps (10/10/24)
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  • Cancellation Check Clerk

    City of New York (New York, NY)
    …are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. The Finance Office ... as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives...quantities billed. - Makes recommendations for disallowances to the supervisor in cases where the quantities do not match.… more
    City of New York (09/22/24)
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  • Accountant

    Kelly Services (Talladega, AL)
    …for funds in Trust and Estates. + Assist with reconciliation of receivables and accounts payable ; payroll and cash disbursement accounts ; prepare ... for immediate consideration! **Responsibilities** + Maintain general ledger; reconcile bank accounts on a monthly basis. + Verify cash receipts and disbursements… more
    Kelly Services (10/19/24)
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  • Program Director, Research Administration…

    University of Colorado (Aurora, CO)
    …and direct responsibility for staff who perform tasks related to procurement, accounts payable , accounts receivable, financial reconciliation, salary ... works closely with OGC finance team to establish fund accounts , and the disbursement of subcontracts. +...delete duties and responsibilities at the discretion of the supervisor and/or hiring authority._ **Work Location:** Hybrid **Why Join… more
    University of Colorado (09/08/24)
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  • Administrative Specialist III

    Novant Health (Charlotte, NC)
    …needs. When necessary, plans and coordinates travel arrangements. + Submit requests for disbursement to Accounts Payable , file Expense Reports, collect ... by prescribed deadlines. Track attendance occurrences and submit reports to the supervisor and director as requested for follow-up. + Process requests for employee… more
    Novant Health (10/11/24)
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