ACCOUNTS PAYABLE FUNDING RECONCILIATION jobs in UNITED STATES, United Kingdom

ASAP. 2 virtual interviews: one with Supervisor and one with the Manager. JOB DESCRIPTION The Funding Reconciliation... best method for funding, educating external clients and internal employees on funding processes, and assisting on completing true...

managers regarding all aspects of the accounts payable process, including processing invoices for payment and reconciliation... and variances. Role and Responsibilities Manage accounts payable for the multiple People’s Family of Corporations...

all accounts payable files. Work with and maintain positive vendor relationships. Reconciliation of accounts. Follow established...... and we do so proudly! We are currently looking for a dedicated Accounts Payable Analyst for our Westport, CT office...

. You will supervise a team of accounts payable staff, and coordinate within our Client Services and Corporate teams to determine funding...Job Description: Resource Innovations is seeking an Accounts Payable Supervisor to lead and supervise the frontlines...

a team of accounts payable staff, and coordinate within our Client Services and Corporate teams to determine funding received...Resource Innovations is seeking an Accounts Payable Supervisor to lead and supervise the frontlines of payment...

Accounts Payable Supervisor with the timely execution of all accounts payable functions within an assigned unit and provides... guidance and training to the Accounts Payable Technicians. Duties include, but are not limited to: reviewing invoices...

Purpose/Job Function: The Accounts Payable (AP) Analyst is responsible for all accounts payable administrative... check runs, wire transfers, and ACH transactions. Ensure all accounts payable policies and procedures are adhered...

received by Accounts Payable. Analyzes invoices sent by vendors for accuracy and identifies errors. Researches and resolves... from Accounts Payable and Medical Engineering Account Specialist returns the approved and processed invoices to Accounts Payable...

actions, accounts payable, PCard, travel, asset management, petty cash/gift card (HSP) funds, and account reconciliation... department including monitoring operating budgets to ensure effective utilization of financial resources for all funding sources...

credit card purchases on behalf of the schools and network staff Manage the network-wide FAMIS spending and reconciliation... process, ensuring that the schools maximize allotted public funding Supply Chain & Logistics Place approved orders...

, Accounts Payable, Payroll and vendor relationships as necessary. Evaluate the finance division regularly and plan...’s Accounts Payable/Payroll Specialist and Human Resources Generalist. PERSONAL VALUES AND CHARACTERISTICS An inspiring...

: Compiles statistical and financial documentation for such matters as cash receipts, expenditures, and accounts payable... Pay Grade: SCH009 Comp Reviewed By: Craig S. Ott Funding Source: Work Location: Local (3) Budgeted and works...

, and/or accounts payable related. Responsibilities and Qualifications EXAMPLES OF ESSENTIAL FUNCTIONS Responds to internal... the daily, weekly, monthly, and year-end activities of the accounts payable function to facilitate in the timely payment...

on reimbursements, accounts payable, and expenditures across multiple electronic and paper systems. Develop and distribute monthly..., and compliant income and expenditure fund transfers and reconciliation. Organize, document, manage, process, and follow up...

on reimbursements, accounts payable, and expenditures across multiple electronic and paper systems. Develop and distribute monthly..., and compliant income and expenditure fund transfers and reconciliation. Organize, document, manage, process, and follow up...

on reimbursements, accounts payable, and expenditures across multiple electronic and paper systems. Develop and distribute monthly..., and compliant income and expenditure fund transfers and reconciliation. Organize, document, manage, process, and follow up...

for allocating expenses through Concur and Concur administration Accounts payable invoice entry as needed Assist with special... accruals, prepaids, general ledger (g/l) system uploads, supporting analyses, reconciliations, etc. Daily reconciliation...