• VA Department of Transportation (Richmond, VA)
    …serves as the IT Portfolio Manager directing Financial Planning, Procurement and Business Management program areas. This position is located in Richmond, ... Annex Building Agency Website: https://www.virginiadot.org/jobs Recruitment Type: General Public - G Job Duties What drives you? Whether it's knowing the work… more
    JobGet (09/01/24)
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  • G - Invoicing Business

    CGI Technologies and Solutions, Inc. (Fairfax, VA)
    ** G - Invoicing Business Analyst** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, Fairfax ... looking for an experienced team member to support the implementation of G - Invoicing . This support includes strategy to transition in-flight orders, documenting… more
    CGI Technologies and Solutions, Inc. (08/10/24)
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  • Survey Project Manager

    G-TECH Services, Inc. (Plymouth, MI)
    …Management and Marketing_** + Develop project proposals and estimates. + Work with Business Development staff and meet with current and potential clients. + Assist ... Business Development and Marketing teams with creating technical content....project budget and schedule by reviewing and approving costs, invoicing and collections, analyzing variances, initiating corrective action or… more
    G-TECH Services, Inc. (07/15/24)
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  • Graduate Student Services Program

    University of Washington (Seattle, WA)
    …specialized student advising support and management for the Graduate Student Services Team Program (GSST) in the Paul G . Allen School of Computer Science ... intellectual excitement, artistic pursuits, and natural beauty. The Paul G . Allen School of Computer Science & Engineering at...committed to advancing diversity, equity and inclusion in our program and in our field. Members of the Allen… more
    University of Washington (08/29/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …resolving A/P issues, processing expense reports, updating and reconciling sub-ledger to G /L and processing checks are integral functions for this position. Join a ... checks and expedite special handling - Manage customer service tasks for internal business partners Requirements - Observant, accurate and able to thrive in a… more
    Robert Half Accountemps (08/20/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …degree in Accounting, Business or similar preferred - General familiarity with Invoice Coding - Experience with Microsoft Excel - Invoice Entry experience ... to hire basis. Processing expense reports, updating and reconciling sub-ledger to G /L, processing checks, resolving A/P issues, and matching, batching, and coding… more
    Robert Half Accountemps (08/20/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G /L, and process checks. What you get to do every day - Carry out ... A/P - Handle the customer service needs of internal business partners - Execute additional tasks as needed -...and file invoices, checks, and other documents Requirements - Invoice Entry experience highly preferred - Earlier work involving… more
    Robert Half Accountemps (08/01/24)
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  • Accounts Payable Specialist

    Verdant Specialty Solutions, Inc. (Houston, TX)
    …for growth Verdant is a fast-growing company that has the spirit of a small business . The company was formed in May 2021, so every employee plays an important role ... to safety Despite having the spirit of a small business , Verdant rivals larger companies in its commitment to...invoices in company's software system. + Reconcile and research invoice discrepancies. + Verify that invoices have the proper… more
    Verdant Specialty Solutions, Inc. (08/09/24)
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  • Senior Financial Specialist

    University of Michigan (Ann Arbor, MI)
    …also provide leadership and direction to the UMTRI Administrative Assistants ( G /A's), including task delegation, performance evaluation, and will foster a ... entities, creation and maintenance of FAITs. + Manage the Human Subject Incentive Program (HSIP) at UMTRI. + Manage recharge accounts, including monthly invoicing more
    University of Michigan (09/05/24)
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  • Finance Specialist (Entry Senior Level) ARTS

    University of Colorado (Denver, CO)
    …for ARTS including revenue, expense, and balance sheet transactions; monitoring of program and contract/grant budgets; and assists in fiscal and progress reporting ... General financial reporting and record keeping. + Contract processing, tracking, and invoicing . + Payment processing and tracking. + Processing of Journal Entries… more
    University of Colorado (08/11/24)
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  • Accounts Payable Administator -Crypto.Com Arena

    Compass Group, North America (Los Angeles, CA)
    …and expense reports. Essential Duties and Responsibilities: + Calculating, posting business transactions, invoice processing, verifying financial data for use ... 75000 and search requisition ID number 1300727. The advertised program is an AI recruiting assistant that helps you...in maintaining records. + Clarifying questionable invoice items, prices or receiving signatures. + Obtaining proper… more
    Compass Group, North America (07/11/24)
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  • Supervisor, Energy Efficiency, Residential…

    Eversource Energy (Westwood, MA)
    …for Eversource's residential and low\-income customers in Massachusetts\. Your successful program delivery involves coordinating with other MA electric and gas ... energy efficiency and decarbonization projects\. + Contribute to long\-term strategic program evolution\. + Collaborate with the management team and marketing team… more
    Eversource Energy (08/15/24)
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  • Experiential Programs Coordinator

    FREEMAN (Austell, GA)
    …+ Coordinates and tracks team and client production timelines; creates schedules and program content decks when needed as it pertains to sold programs and sometimes ... development. + Supports Exhibit Producer Lead and workstream leads on third-party invoice processing and tracking. + Supports Exhibit Producer Lead in the… more
    FREEMAN (09/05/24)
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  • Accounts Payable Specialist

    Randstad US (Chesterfield, MO)
    …+ Input invoices into the ERP system and match with purchase orders. + Verify invoice pricing, terms, and G /L accounts. + Maintain digital records for audits and ... - $23 per hour + temp to perm + associate degree + category business and financial operations occupations + referenceAB_4593943 job details As an Accounts Payable… more
    Randstad US (08/24/24)
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  • Senior Contract Specialist III

    Design To Delivery Inc (Washington, DC)
    …and monitor supplies, equipment, services, and/or construction requirements. + Knowledge of business practices and market conditions applicable to program and ... support functions within a Federal acquisition operations environment to assist program officials on acquisition and administrative matters affecting procurement of… more
    Design To Delivery Inc (09/04/24)
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  • Energy Efficiency Consultant, Large Manufacturing…

    Eversource Energy (Manchester, NH)
    …fulfill program participation parameters\. + Participates in the budgeting, invoicing , evaluation, and tracking of expenses and energy savings; assists with the ... is a hybrid role\. ** **Essential Functions** + Provides direction to business partners, such as contracted vendors, and technical project expertise to customers… more
    Eversource Energy (07/14/24)
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  • Project Management Support Specialist

    Canvas Inc. (Tullahoma, TN)
    …provide advisory and assistance services to the Air Force in support of program management efforts associated with specific test needs at the Arnold Engineering ... and services, including pricing and delivery information. + Manage/organize program records. + Develop waivers/sole sources for time-critical procurements +… more
    Canvas Inc. (08/30/24)
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  • Division Analyst

    South Middlesex Opportunity Council (Framingham, MA)
    …reconciling balance sheet accounts and reporting. PRIMARY RESPONSIBILITIES + Act as a business partner to the Division Directors and Program Managers by ... SUMMARY Division Analyst is a business partner to their assigned Divisions and is...develop budget to actual variance analysis in conjunction with division/ program managers. + In coordination with Division Directors, develop… more
    South Middlesex Opportunity Council (08/01/24)
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  • Executive Operations Director, Clinical Research…

    UT Health (Houston, TX)
    …Harris Health (LBJ). Partners with the Clinical and Translational Sciences (CCTS) Program Director and Chief Academic Officer to lead strategic initiatives to ... research enterprise. + Oversees the design and execution of program improvement plans derived from annual evaluations of the...+ Develops and oversees fiscal budget for front office, business , clinical personnel and equipment in the UT and… more
    UT Health (06/21/24)
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  • Accountant 1

    Stanford University (Stanford, CA)
    Accountant 1 ** Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Finance Post Date Jul 18, 2024 Requisition # 103977 ... fixed term position. Financial Management Services (FMS), a department within Business Affairs, is responsible for creating an ecosystem which promotes innovative… more
    Stanford University (07/19/24)
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