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Support team with supplier onboarding, purchase order processing, accounts payable inquiries, manage team remedy tickets and report back on progress. Prior experience in financial planning, analysis & forecasting or related Finance field.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This role will serve as an internal specialist on policy and procedure for accounts payable and accounts receivable, purchasing, non-purchase order payments, professional employee reimbursements, contract administration, and travel and entertainment administration.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Title: Procure to Pay (P2P) Accountant Division: Finance Department Reports To: Chief Financial Officer Purpose: Under the general direction of the Chief Financial Officer (CFO) or designee, the Procure to Pay (P2P) Accountant will be responsible for managing the fiscal component of all accounting processes and controls from Purchase order to recording of cash disbursements for non-claim related expenditures.
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Experience with supply chain logistical models, inventory, shipping and receiving, and accounts payable invoice/purchase order reconciliation. The Strategic Sourcing Analyst will be responsible for maintaining the contracting portfolios for multiple Surgical Procedural Service departments with a focus on Neuro/Spine, Trauma, and Orthopedics across the system for individual or global projects and initiatives.
$36.73 - $55.1 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist OR Buyer with purchase order and accounts payable issues , especially those utilizing EPIC vs Implant discrepancies. Create order requisitions, follow up and expedite purchase orders for instrument repairs, consignment and special orders for ED, Anesthesia, Endoscopy, Moakley and Menino ORs and PACU/Pre-Ops, Cath Lab IR and EP Lab, Perfusion and Sterile Processing.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Sox Compliance: Ensure compliance with all internal controls and accounts payable procedures, including but not limited to: filing and maintaining all A/P records, invoice review for monthly accrual, request of W9 forms for vendors, compliance with employee expense report policy.
$35,650 - $51,425 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This position is a member of the Accounts Payable team, reporting to the Accounts Payable Supervisor, and is primarily responsible for processing, within National Wildlife Federation’s (NWF) established policies and procedures, invoices, purchase order payments, expense reimbursements and charges made through NWF’s corporate card program.
$58,000 - $62,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assist the Treasury Manager with global implementation of the company’s accounts payable, purchase order, and expense system - SAP Concur. Provide support to the Treasury Manager with daily tasks related to one of the Viserion operating companies, Viserion Grain within banking, accounts payable, and other areas.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Oracle EBS Skill set with Finance module of Accounts Payable, Purchase Order, Fixed Asset, General Ledger and Procure 2 Pay functional knowledge required. Record to Report (R2R) Functional Solution Design/ Configure General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM.
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Oracle EBS Skill set with Finance module expertise in Accounts Payable, Purchase Order, Fixed Asset, General Ledger, and Procure 2 Pay. Expert-level knowledge of Oracle ERP Application functionality, particularly in General Ledger, Accounts Receivables, Accounts Payables, Fixed Assets, Project Accounting, and Project Billings module configurations.
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Oversee Accounts Payable processing, including Purchase Order matching and weekly payments. at KCAS Bioanalytical and Biomarker Services in Olathe, Kansas, United States. Experience in reviewing and researching transactions within an ERP system - Microsoft Dynamics GP preferred.
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Track and load all incoming Accounts Payable invoices into Costpoint financial module according to standard accounting practices. Resolve purchase order, contract, invoice, or payment discrepancies and documentation; ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments.
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Working with accounts payable and fixed assets to resolve invoice and receiving discrepancies. Respond to all incoming requisitions within one business day and once requirements are gathered and the budget is approved, generate purchase order based on company guidelines.
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Weekly Check-ins: Resolve POD and invoicing discrepancies in weekly meetings with Procurement Expeditor, Procurement Coordinator, and Accounts Payable. Vendor Relations: Cultivate strong vendor relationships, ensure adherence to purchase order obligations, and proactively resolve issues.
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May assist in bank reconciliations and related journal entries, assist in projects as assigned relating to accounts payable, provide data for the monthly non-purchase order invoice accrual to staff accountant.
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