• Director , Accounts Payable

    ABM Industries (Sugar Land, TX)
    **Overview** The ** Director of Accounts Payable ** in the Enterprise Services Center (ESC) is responsible for strategy formulation, operating model design ... corporate policies. The Director will: + Operate the day-to-day Accounts Payable function and department. This includes ensuring all controls are in place… more
    ABM Industries (10/25/24)
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  • Accounts Payable and Procurement…

    Brookings (Washington, DC)
    …and Investments. The Controller's Office manages the functions of General Accounting, Accounts Payable , Payroll, Tax Reporting, Accounts Receivable and ... week. Responsibilities Ready to contribute to Brookings success? The Accounts Payable / Procurement Coordinator collaborates with...This role is a key member in supporting the procure to pay strategy focused on delivering best in… more
    Brookings (11/05/24)
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  • Accounts Payable Manager

    Albany Medical Center (Albany, NY)
    …is not a Remote Position* Under the direction of the Procure to Pay Director , the Accounts Payable Manager is responsible for the direct oversight and ... Department/Unit: Accounts Payable Work Shift: Day (United...Department/Unit: Accounts Payable Work Shift: Day (United States of America)...management of all Accounts Payable functions required to support the… more
    Albany Medical Center (11/25/24)
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  • Senior Manager, Global Accounts

    Edgewell Personal Care (St. Louis, MO)
    …will play a key strategic part in managing the on-going processing of all Accounts Payable (AP) activities in strong collaboration with our 3rd party provider. ... + Demonstrated knowledge of audit controls and requirements. + Significant procure -to-pay management experience within an organization of similar size and… more
    Edgewell Personal Care (12/03/24)
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  • Director of Procurement

    Pennsylvania State University (University Park, PA)
    …of Procurement reports to the Associate Vice President for Procurement, Contracts and Accounts Payable and Chief Procurement Officer (AVP/CIO), and is a critical ... team is searching for a highly skilled and motivated Director of Procurement who will be responsible for the...with other Office of Central Procurement functions to include Accounts Payable , Contracts Management, Purchasing Card Operations,… more
    Pennsylvania State University (12/17/24)
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  • Director of Accounting & Finance

    Helsinn Therapeutics (US), Inc. (Iselin, NJ)
    Director of Accounting & Finance Finance Iselin, New...ad hoc requests for information + Responsible for the accounts payable function and procure ... incurred are properly recorded. + Prepare detailed journal entries and account analysis. + Lead the ongoing development/establishment of accounting policies and… more
    Helsinn Therapeutics (US), Inc. (01/07/25)
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  • IT Director , Workday Supply Chain

    University of Miami (Coral Gables, FL)
    …knowledge, and applications in the following focus areas: + Sourcing, Procurement, Account Payable , Cash & Settlement, T&E Expenses and financial systems ... Department has an exciting opportunity for a Full-time IT Director , Workday Supply Chain to work at the Coral...with at least 5 years of experience in Workday Procure -to-Pay (P2P) Systems + Knowledge of business and management… more
    University of Miami (12/10/24)
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  • Business Unit Work Leader

    State of Colorado (Grand Junction, CO)
    …order request. + Coordinates with Engineering Contracts unit on contracting questions. Accounts Payable : + Monitors monthly billing amount trends, reviews for ... SAP to reclassify costs when necessary. + Classifies, verifies and records accounts payable transaction in SAP. + Resolves discrepancies, investigates consultant… more
    State of Colorado (12/31/24)
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  • Accountant II, Enterprises

    State of Colorado (Denver, CO)
    …and Enterprise Program Accountant with the preparation of monthly journal entries, accounts payable , accounts receivable, and year-end close activities. ... for the Enterprises including accounts receivable, cash receipts and accounts payable , recording/tracking revenues and expenditures, and assist the… more
    State of Colorado (01/03/25)
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  • OR Materials Specialist, Per Diem/On Call

    Sutter Health (Oakland, CA)
    …Project driven with supply conversion expertise. MAINTAINS KNOWLEDGE OF THE MATERIALS MANAGEMENT/ ACCOUNTS PAYABLE COMPUTER SOFTWARE AND OTHER RELATED SYSTEMS: + ... compliance and satisfaction. + Communicates contract updates to Facility Director and Surgery Director . + Ensures smooth...that are past due and coordination of payments with accounts payable . + Processes invoice exceptions. +… more
    Sutter Health (12/31/24)
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  • Commercial Card Program Administrator

    University of Colorado (Denver, CO)
    …Certified Professional Public Buyer (CPPB); Accredited Payables Manager (APM); Certified Accounts Payable Associate (CAPA)] **Knowledge, Skills, and Abilities:** ... Certified Professional Public Buyer (CPPB); Accredited Payables Manager (APM); Certified Accounts Payable Associate (CAPA)] **Knowledge, Skills, and Abilities:**… more
    University of Colorado (01/04/25)
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  • Finance And Administration Associate, Pardee…

    Boston University (Boston, MA)
    …for external and internal funding, processing financial transactions, management of accounts payable and student payroll, processing other payroll transactions ... Reporting to the Executive Director of Finance and Administration ( Director ),...expended, and processing any necessary financial adjustments. + Coordinate accounts payable matters for the school. +… more
    Boston University (10/28/24)
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  • Commercial Card Program Administrator

    State of Colorado (Denver, CO)
    …Certified Professional Public Buyer (CPPB); Accredited Payables Manager (APM); Certified Accounts Payable Associate (CAPA)] Knowledge, Skills, and Abilities: + ... PSC include Purchasing Services, Strategic Sourcing, Supplier Relationship Management, Payable Services, Commercial Card Program, Travel Program, Small Business… more
    State of Colorado (01/03/25)
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  • Civil Construction Project Manager

    Kwest Group LLC (Perrysburg, OH)
    …+ Manage project finances: + Ensure all accounts receivable (AR) and all accounts payable (AP) are processed accurately and in a timely manner. Reviews the ... take-off. + Serve as technical/constructability expert during proposal process. + Procure subcontract and material quotes. Review all subcontractors' and suppliers'… more
    Kwest Group LLC (11/05/24)
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  • Finance Procurement Specialist

    CUNY (New York, NY)
    …with procurement standards. The specialist collaborates with the procurement team, accounts payable , budget, and end-user departments to streamline workflows, ... student success is everyone's responsibility" Reporting to the Finance Procurement Director and Chief Procurement Officer, the Finance Procurement Specialist manages… more
    CUNY (01/02/25)
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  • Support Technician

    State of Colorado (Trinidad, CO)
    …rules and processes to procure goods and services. + Processes accounts payable by coding invoices, collecting supporting documentation, and researching and ... the hiring process, the Colorado Department of Transportation may procure a consumer report and/or investigative consumer report on...Board or request a review by the State Personnel Director . An appeal or review must be submitted on… more
    State of Colorado (12/31/24)
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  • Business Manager

    SUNY Upstate Medical University (Syracuse, NY)
    …assistant who focuses on data entry and tracking of all financial transactions, accounts receivable/ payable , and travel to ensure that all transactions are ... operating accounts and approves expenditures in consultation with the CPD Director . Monitor all department financial accounts including NY State and Upstate… more
    SUNY Upstate Medical University (12/09/24)
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  • Associate Controller

    University of Florida (Gainesville, FL)
    …encompassing vendor maintenance services, voucher processing, disbursements of funds for all account payable (AP) business units, and the settlement of ... Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Business/Accounting/Finance, Executive/ Director /Management Department: 64404000 - FA-DS-DISBURSEMENT SERVICES Classification Title: Associate… more
    University of Florida (01/07/25)
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  • Purchasing Clerk III

    University of Rochester (Rochester, NY)
    …dates. 2. Process payment requests - Works closely with Corporate Purchasing and Accounts Payable to processes invoices for payment from IWMS/EAMS, Workday, etc. ... and requestors gathering information to complete and expedite orders. Interfaces with Procure to Pay (P2P) to request purchase order and uploads required documents.… more
    University of Rochester (12/17/24)
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