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Tasks and Duties Review all service provider invoices for appropriate documentation provisions and approval prior to payment Ensure proper and timely entry of invoices expense reports check requests etc. into financial systems Monitor and manage accounts including statement reconcilia المزيد...

Ingram Content Group (ICG) is seeking an Accounts Payable Representative to join our team.  This individual will be responsible for Processing all publisher account invoices received for timely terms payment to include publisher sales compensation reporting payments and communica المزيد...

Hours: Full-Time 35 HoursWork Location: 30-30 Thomson Avenue NY 11101Only candidates who are permanent in the Civil Engineer title those who are reachable on DDC Promotional List (Exam #4522) or reachable on the Open-Competitive List (Exam #0156 or #4030) may apply. Please include a المزيد...

Hours: Full-Time 35 Hours Work Location: 30-30 Thomson Ave LIC Queens 11101Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open Competitive List (Exam #0169) or filed for Open-Competitive Exam #3042 may apply. Please inclu المزيد...

Hours: Full-Time 35 Hours Work Location: 30-30 Thomson Ave LIC Queens 11101Only candidates who are permanent in the Associate Project Manager title reachable on DDCs Promotional Exam #3573 or the Open Competitive Exam #3110 may apply. Please include a copy of your Notice of Results o المزيد...

Position SummaryProvide operational support by managing logistics communication and follow-up tasks to enable effective discipleship guest-experience and outreach ministries.Key ResponsibilitiesVolunteer CoordinationManage volunteer onboarding cycles scheduling and communicationsServe المزيد...

Position SummaryProvide operational support by managing logistics communication and follow-up tasks to enable effective discipleship guest-experience and outreach ministries.Key ResponsibilitiesVolunteer CoordinationManage volunteer onboarding cycles scheduling and communicationsServe المزيد...

As our Senior Financial Aid Administrator (FAA) you will meet and communicate with current prospective and alumni students to guide them through the financial aid process. As an FAA you will report directly to the Director of Financial Aid. You will be responsible for administering de المزيد...

Your CareerWe are seeking an experienced professional to join the team as a Senior Finance Manager NetSec. Were looking for someone with an analytical mind and strong knowledge of manufacturing financesomeone who is a self-starter an excellent communicator and passionate about driving المزيد...

**IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR TRAINEE OR BE ELIGIBLE UNDER THE 55A PROGRAM.** The New York City Department of Transportation (DOT) المزيد...

Accounting Supervisor Accounts Payable & General Ledger An organization is seeking an experienced and detail-oriented Accounting Supervisor to lead and support its Accounts Payable and General Ledger functions. This role will supervise a small team ensure the accuracy and timeliness o المزيد...

Accounting Manager Corporate Budgeting & Government Compliance An organization is seeking an experienced Accounting Manager to lead its corporate budgeting process and ensure financial compliance with Cost Accounting Standards (CAS) and the Federal Acquisition Regulation (FAR). This المزيد...

IntroductionThe Finance division of the Prince William-Manassas Regional Adult Detention Center is seeking a qualified candidate to join the team and support the agencys accounts payable purchasing card and warehouse supply processes. The ideal candidate will bring adequate working kn المزيد...

2626 W Beryl Ave Phoenix Arizona 85021Starting Pay:$25.00 HourlyPosition Description:Responsible for the timely payment of invoices and the verification of all supporting documentation and authorizations for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities. المزيد...

Taxwell helps everyday Americans get every tax advantage they deserve by finding credits and deductions they never even knew existed. Our tax preparation software offers easy guidance and ensures your maximum tax refund. We strive to build a team of like-minded experts in both tax and المزيد...

TempToHireJob Title: Account Payable SpecialistPay range depending on experience $21-23 hourly Must have 2-3 years of recent verifiable stable A/P experience (experience from a Manufacturing or distribution company is highly preferred)Drug test and background check requiredThis is in المزيد...

CHS Inc. is a leading global agribusiness owned by farmers ranchers and cooperatives across the United States that provides grain food and energy resources to businesses and consumers around the world. We serve agriculture customers and consumers across the United States and around th المزيد...

What Awaits YouCareer growth and developmentEmployee and Dependent Tuition AssistanceDiverse and collaborative working environmentAffordable and comprehensive benefits packageOur competitiveBenefit Packageis designed to support the well-being and financial security of our employees. Y المزيد...

Job Title: Clerk III Accounts PayableReports to: Accounts Payable SupervisorDept./School: Business OfficeExemption Status/Test: NonexemptPrimary Purpose:Work under close supervision and follow established procedures to maintain accounting records and process accounts payables accordin المزيد...

Description and FunctionsOpen Until FilledGENERAL DESCRIPTION:About Us: Join the dynamic fiscal team at the Wyoming Department of Workforce Services (DWS) as a valued Accounts Payable team member! DWS is dedicated to Wyoming. Our mission Collaborating to support a thriving workforce المزيد...