- Robert Half Finance & Accounting (Chicago, IL)
- …related to the efficient maintenance and processing of Accounts Payable transactions. Must have excellent organizational and communication skills proactively ... of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in an automated, high-volume, Workflow system. . Review all invoices… more
- Randstad US (Chattanooga, TN)
- …Prepare and perform check runs from approved list supplies by the AR Chargeback Analyst . + Research and resolve invoice discrepancies and issues. Correspond with ... accounts payable specialist. + chattanooga , tennessee + posted...Payable (1 year of experience is required) + Expense Reports + Coding/Batching + Month-End Close + Disbursements/Check… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting....Fiscal Operations is requesting to hire an Associate Staff Analyst (ASA) to function as an Assistant to the… more
- Georgetown Univerisity (Washington, DC)
- …making a difference in the world. Requirements Job Overview The Procurement Analyst oversees the management of all procurement-sourcing activities for their assigned ... purchase order issuance, contract-need determination, contract requests, good receiving, invoice tracking, and ad hoc financial reporting needed to ensure… more
- Johns Hopkins University (Baltimore, MD)
- …Agora Institute at Johns Hopkins University is seeking a qualified **_Financial Analyst - SNF Agora_** to provide financial management and budgetary support under ... and philanthropy that support the Institute's research and mission. The Financial Analyst will assist the Assistant Director of Finance in managing this diverse… more
- Prime Healthcare (Ontario, CA)
- …Management and Enterprise Asset Management Module including General Ledger, Accounts Payable , Accounts Receivable, Asset Management, Cash Management, Invoice ... Responsibilities Reporting to the Director of IT & PMO, this IT Application Analyst position partners with Finance Directors and their customers to analyze work… more
- Rush University Medical Center (Chicago, IL)
- …Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Financial Analyst provides financial support to the department leaders and principal investigators. This ... budget/contract expiration dates and initiate budget amendments accordingly. 9. Performs accounts payable and accounts receivable tasks for study fund accounts (ie … more
- AbbVie (Irvine, CA)
- …Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to ... issues (eg New product development analysis, product portfolio analysis, expense /investment analysis, profitability of new opportunities, impacts of regulatory… more
- NANA Regional Corporation (Fort Stewart, GA)
- …module. + Generation and analysis of financial reports. + Communicating timecard and expense practices for the project. + Customer invoice review and approval ... **Overview** The EAGLE Project Control Analyst I is a key member of the...processed in timely manner. + Ensure accuracy of project-related expense reports and ensure timely processing. + Project Accounts… more
- MISO Energy (Carmel, IN)
- …filings, and revenue/ expense coding. + Provided backup for Accounts Payable , handling invoice verification, coding, and processing. + Ensured compliance ... **Description** **In one year as the** **Accounting Analyst ** **, you will know you were successful if you:** + Managed GL accounting, including journal entries,… more
- Rochester Institute of Technology (Rochester, NY)
- …including preparation of journal and budget entries, accounts payable ( invoice payment forms, purchase order payments, travel expense reimbursements), ... **9012BR** **Position Title:** Analyst **Organization:** Sponsored Programs Accounting **Job Responsibilities:** Major Responsibilities + Provide excellent service… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …provide support to Treasury, AP and AR groups in the areas of invoice payments, premium payment application and banking. Duties and Responsibilities: + Daily review ... and ensure that objectives are being met. + Ensure timely, accurate, and complete invoice processing for the company. + Auditing and processing of expense … more
- Public Consulting Group (Columbus, OH)
- …adding new vendors and vendor configuration in Workday. + Processes employee expense reports. + Follows company procedures for compliance while performing all job ... and obtain approval by responsible manager. + Prepares billing activities and invoice submissions. + Prepares and re-submits corrected invoices as needed. +… more
- Walmart (Bentonville, AR)
- …disputes related to billing, payments, and collection efforts + Generate and submit invoice reversals and rebills as needed and requested by the business + Conduct ... to customers to support collection efforts + Collaborate with Accounts Payable on outstanding claim disputes impacting receivable balances + Stakeholder reporting… more
- Walmart (Bentonville, AR)
- …Sam's Real Estate, Mechanical, Health & Wellness, Fuel, Industrial, Finance, Accounts Payable , and many more. The ideal candidate will have excellent communication ... and resolve change order errors + Research and resolve Invoice errors + Request for proposal execution + Daily...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- Description We are seeking an AP/AR Analyst to join our clients team in AUBURN HILLS, Michigan. This role involves a variety of tasks related to both accounts ... payable and accounts receivable, with a focus on utilizing...invoices due . Reviews and resolves debit memos to invoice or re-invoices customers for approved adjustments to correct… more
- City of New York (New York, NY)
- Job Description Associate Staff Analyst - Fiscal Officer IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF ASSOCIATE ... STAFF ANALYST , OR REACHABLE ON THE CIVIL SERVICE LIST, OR...55A PROGRAM. The fiscal officer will serve in the Expense Budget Unit of the Division of Bridges. The… more
- Johns Hopkins University (Baltimore, MD)
- …travel cards, and SAP transactions including shopping carts, check requests, invoice payments, and cost transfers. + Knowledgeable about controller's office policies ... for purchasing, accounts payable , supply chain, accounts receivable, and effort. + Understands...type, is aware of the sources of revenue and expense for each, and the variables which influence each.… more
- Beth Israel Lahey Health (Boston, MA)
- …counts. Serves as liaison to IS Supply Chain support staff, Accounts Payable , Contracting, Perioperative Systems Analyst , and Perioperative Leadership. Collect ... week. On call 24/7. Works with the OR Buyers to ensure that all invoice discrepancies and outstanding patient charges are resolved in a timely manner. Coordinates… more