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Support Logistics supervisor in giving direction and assistance to hourly personnel in logistics functions; attending meetings to deliver logistics reports and working to improve overall the shipping process including on time delivery and management of cost through invoice monitoring and carrier management.
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Supports Cell Therapy External Manufacturing with facilitation of service contracts, agreements, purchase orders, approvals and payments as needed, vendor monitoring, and oversight executed from BMS ERP systems.
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Standish Management LLC seeks Engagement Managers (multiple positions) for Treasury Management including managing the setup of wires for investments, distributions, invoice payments/Monitoring Cash flows; Respond to technical LP questions, as needed.
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F.S., related State Comptroller's rules and Florida Fish and Wildlife Conservation invoice processing and warrant distribution procedures. The candidate will also conduct human use monitoring surveys, in-situ visual fish census, and document contract compliance and performance using SCUBA and underwater photography/videography; assist in mobilizing and demobilizing for all field operations; assist with statistical analyses of project data and the production of summary tables and graphics; and assist in report preparation, including figures, tables and maps.
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Provide consistent monitoring and evaluation of institutional procedures that govern grants and contracts with respect to People Soft and its various interfacing modules. Assist the Director of Grants Accounting on the daily cash management operation by managing the collection of receivables from both CRI and CNMC, resolution of award invoice denials, bad debt activity and will perform these functions with excellent customer service.
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Conducts contract monitoring activities including annual administrative and programmatic monitoring and invoice processing. The Assistant Staff Analyst, Health is responsible for assisting in the planning, directing, implementing, budgeting, and monitoring of housing navigation activities as a member of a team of other analysts.
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This includes but is not limited to project billings, facilitating invoice payments, drafting subcontracts and purchase agreements, evaluating bid estimates, monitoring scope changes, preparing change order requests, and tracking earned value.
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Working closely with Invoice Cloud Alliances, Engineering, Product, and Client Services teams, the senior IPM will lead all aspects of project delivery including definition, execution, risk management, and performance monitoring/reporting.
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Oversees Accounts Payable section by monitoring, reviewing, and approving invoice batch entries, requisitions, P-card transactions, and Requests for Checks, working with stag to improve procedures and documentation, monitoring progress, answering questions, resolving escalated issues, and monitoring the AP General Ledger Accounts.
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You will also be responsible for activities such as inventory management (iDoc management, stock reconciliation), interfaces monitoring, track and trace, claims management, invoice management, compliance execution (HSE, quality, risk management), tenders support, third-party performance management, pallets management.
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X and 12x systems including Service Oriented Architecture (SOA), Capture, Imaging, Web Forms Recognition (WFR), Business Process Management (BPM) Worklist, and Business Activity Monitoring (BAM) reporting as an invoice processing automation solution.
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Position Overview The Sr. Director of Grants & Contracts Accounting and Fiscal Compliance is responsible for all aspects of the Post Award financial sponsored project processes including: award review; grant set up; the monitoring of expenditures to ensure compliance with sponsor and institutional policies; invoicing; drawing down funds; reconciliations; reporting; closeout and fiscal compliance for grants and contracts from federal, state agencies, and other non-profit organizations.
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Collaborating with the accounting team to maintain accurate finances, variance reports, and invoice processing, including monitoring aging reports for timely legal action. As a community association manager, you will take the helm in shaping the future of residential neighborhoods.
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In addition, the Officer is directly responsible for closing and reconciling all accounts to CRFs or enrollment logs, closing and reconciling all accounts to the yearly and/or final FSR or invoice, processing the change orders to reconcile the cash to the revenue recognition or cash received.
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Prepare customer invoices by reviewing customer's purchase order, monitoring project's progress and invoice at milestones, and invoicing at completion of onsite support. As a systems certification provider, Astronics CSC has worked on over 100 projects for industry partners to upgrade commercial and business aircraft with new passenger power systems, IFEC navigation, communication and flight safety systems.
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