- Nesco Resource (Springfield, MO)
- …achieve optimum customer service and satisfaction and to ensure proper handling by the vendor , Receiving and Accounts Payable. 6. Cancels open lines on purchase ... has primary responsibility for requisition processing, daily product sourcing, vendor purchase order negotiations, purchase order placement, confirmation follow up,… more
- Creative Financial Staffing (Norwalk, CT)
- … issues and research vendor statements. Assist in the maintaining of the vendor master file. Handle regular and routine questions for other RCB employees. ... of AP Specialist: Processing of daily emails that include vendor invoices and vendor correspondence. Process weekly...Serve as back-up to Accounts Receivable Specialist Special projects, duties and… more
- American Honda Motor Co Inc (Torrance, CA)
- …effectiveness realted to operational and compliance audits for Honda, Affiliate & vendor operations in North America as well as conducting management systems audits. ... aspects, evaluate compliance status and risk management aspects, support special projects, raise associate awareness through policy, procedures and internal… more
- Blanchard Valley Hospital (Findlay, OH)
- …section in order to provide coverage, as needed and provide support on special projects, as assigned. This includes the ability to scan/index documents, analyze ... outstanding documentation issues to support and expedite record completion for account coding and finalization. This includes collaborating with the coding teams… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Job Summary:** + The Vendor Master / Special Accounts Specialist manages the Vendor add ... Builds Infor List View reports and queries to analyze vendor master data, to avoid duplication, ...including enrolling/un-enrolling vendors, processing payments, reconciling vendor accounts , and reconciling general ledger account . +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …active vendors, ensuring Preferred vendors are used, and implementing periodic cleaning of Vendor Master file + Create training material and SOP's for processes ... Payable and Travel Services is responsible for supporting Accounts Payable payments by ensuring vendor and...bug fixes /enhancements related to any area impacting Employee or Vendor Payments + Special Projects as… more
- MyFlorida (Tallahassee, FL)
- …new employee orientation, agency compliance training, manager training, professional development vendor workshops, special projects and ODE's web presence and ... including employer contributions (For more information, please visitwww.myfrs.com); + Flexible Spending Accounts ; + Tuition waivers; + And more! For a complete list… more
- Clark Construction Group, LLC (Mclean, VA)
- …including knowledge of electronic scanning and imaging and setup and maintenance of vendor master data is beneficial + Experience with procurement card ... Manager will play a key role in supporting the accounts payable process. In this role the candidate is...weekly AP reporting metrics + Lead the remediation of vendor issues + Process improvement and special … more
- Oatey (Cleveland, OH)
- …and special runs such as commission or rebate groups. + Reconcile vendor statements. Communicate with vendors to resolve account discrepancies and responds ... Accounts Payable Coordinator _Share by Email_ _Share on...is paid, entering the card info for payment on vendor website. + Complete assigned account reconciliations… more
- ICP Group (Tampa, FL)
- …+ Assist with account and statement reconciliations as needed. + Handle vendor master file maintenance, including creating, changing, and updating vendor ... to the following: + Maintain excellent internal and external vendor relations. + Process accounts payable weekly...review. + Assist with accruals, financial audit and other special projects as needed. + Audit Expense Reimbursements in… more
- HUB International (San Diego, CA)
- …Service professionals provide critical support to our customers through account management, claims management, day-to-day client oversight, and underwriting services ... customer's needs and provide them with innovative solutions. The Employee Benefits Account Representative II works collaboratively with the Producer and Account … more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …penalty fees and/or service interruptions. + Assist with the annual review of the vendor master file, including review and identification of potential fraud risk ... files for all vendor setup packages. + Perform monthly reconciliations of accounts payable aging to the general ledger. + Reconcile monthly Company credit card… more
- Cupertino Electric (San Jose, CA)
- …well-being of the company. **ABOUT THE ROLE** This hands-on role will supervise an accounts payable staff of eight. Partners with Account Payable Manager in ... **Posting Title:** Accounts Payable Supervisor **Reports To:** Accounts ...filings and other tax related matters, as well as vendor lien releases, in support of the Company's cash… more
- HCA Healthcare (Louisville, KY)
- … accounts payable records including input and processing of vendor invoices for payment, obtaining necessary approvals and preparing check/ACH/Wire payment ... of one to care for the lives of many. Jump-start your career as a Accounts Payable Coordinator today with Galen College of Nursing. **Benefits** At Galen College of… more
- San Jose State University (San Jose, CA)
- …- Tax & Special Funds Apply now (https://secure.dc4.pageuppeople.com/apply/873/gateway/default.aspx?c=apply&lJobID=535753&lJobSourceTypeID=837&sLanguage=en-us) Job ... Director of Accounting Services, the Assistant Director of Accounting - Tax and Special Funds is a hands-on leader responsible for managing a team of professional… more
- Graham Windham (Brooklyn, NY)
- Senior Billing & Accounts Receivable Manager Job Details Job Location 1 PIERREPONT PLAZA SUITE 901 - BROOKLYN, NY Position Type Full Time Education Level 4 Year ... Degree Salary Range $80,000.00 Salary/year Senior Billing/ Accounts Receivable Manager Senior Billing/ Accounts Receivable Manager Department: Fiscal Reporting… more
- Johns Hopkins University (Middle River, MD)
- We are seeking a **_Director of Accounts Receivable & Cash Management_** who will oversee and directs the Core Payment Posting, Credits, and Cash Reconciliation ... Core staff, other JHM staff, and vendors. + Manages and/or maintains vendor relationships related to operations, including banks, payment automation vendors, third… more
- City of West Sacramento (West Sacramento, CA)
- …top step + Education Incentive: 6.75% (4.25% for a Bachelor's Degree and 2.5% for a Masters Degree for a total of 6.75%) + Longevity pay: 10% (2.5% for 10 years of ... 4.25% for a Bachelor's Degree and 2.5% for a Masters Degree for a total of 6.75%; 4.85% for...work; participates in and provides assistance and support to special department crime prevention and enforcement programs; and performs… more
- Louisville/Jefferson County MSD (Louisville, KY)
- …experience to interpret wiring diagrams, schematics, flow diagrams, blueprints, vendor publications and other documents. Regularly inspects electrical systems (high, ... and experience to interpret wiring diagrams, schematics, flow diagrams, blueprints, vendor publications and other documents. Makes drawings/sketches of old and new… more
- Serta Simmons Bedding (Austin, TX)
- …orders. Communicates specific terms and conditions of sales orders as well as any other special issues related to accounts on a timely basis and follows up with ... develops potential prospects, and maintains regular contact with established accounts in order to ensure superior sales service, customer...the Licensees and the account as needed. Responds to issues or concerns promptly,… more
