Advanced knowledge of logistics invoice verification and 3-way match in SAP MM/AP and ability to independently implement/support vendor invoice management applications such as Open Text, Ariba.

This is a professional and highly focused position, assisting with library acquisitions and cataloging in all formats, including bibliographic searching; ordering; receiving; claiming; invoice processing; cataloging, serials, processing materials, web presence, database development, workflow training, and knowledge of integrated library systems.

Applies general accounting principles relative to gift processing, invoice and payment processing, and cash management of SFF revenues and expenses and in support of our fiscal responsibilities.

Deltek Costpoint: Manage AP activities using Costpoint, including data entry, invoice processing, reporting, and payment reconciliation. Reconciliation: Support the month-end close process by preparing AP-related journal entries, account reconciliations, and accruals.

Performs a monthly oversight and reconciliation of GSE invoice management including root cause analysis and resolution for servicing errors. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.

Assign daily processing work to staff and monitor invoice entry in the city’s Financial Management System (FMS) and HHS Accelerator to ensure that workload is processed promptly. 9 TITLE CHANGE. The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS.

This includes Ariba Vendor Registration, Third Party Risk Management (TPRM), purchase order (PO) requests, invoice handling, monthly accruals, and payment confirmations. This includes Ariba Vendor Registration, Third Party Risk Management (TPRM), purchase order (PO) requests, invoice handling, monthly accruals, and payment confirmations.

Financial and accounting duties - purchase requisitions and purchase orders, manage accounts payable, invoice processing, project set-up in tracking software, monthly expense and capital data entry, timesheet and payroll management.

Project Coordinator: contract and change order management, filing preliminary lien notices, billing/AIA experience, submittals, vendor invoice data entry and client meeting minute skills are required.

The successful candidate will have experience working with contractors implementing CDBG, CDBG-DR, or CDBG-MIT projects, compliance requirements, monitoring and reporting for US HUD's CDBG, CDBG-DR, or CDBG-MIT programs, experience managing staff and providing strategic direction, experience managing process for CDBG, CDBG-DR, or CDBG-MIT invoice reimbursements, and understanding of the Environmental Reviews of Record and Historic Preservation review process.

Address and resolve issues related to procurement, invoice processing, and payment operations. Support & Troubleshooting: Provide technical support and troubleshooting for SAP S2P modules, including SAP MM, SAP Ariba.

Manage all logistics, service delivery, and quality control for events, including contracts and equipment rental, purchase order and invoice payment, and procuring resources for on-site events such as A/V, catering, and volunteer staffing.

Develop and implement HR Service Center activities, timely invoice processing, job posting, vendor management, job advertisement, and job fair participation. Report to work during core business hour (8:00am to 5:00pm) to manage and support the HR Service Center.

About the roleThe Litigation Paralegal II is an important member of the Litigation team & supports the team with several aspects of Oscars litigation work & processes (including litigation & arbitration, subrogation, invoice review & support, standard & ad hoc reporting, mail, subpoena, & notice triaging, vendor relationship support, & administrative tasks.

Experience using POS Sales data alongside other data sources such as invoice, product margin, supply chain, web marketing, product, and shopper behavior metrics to provide a holistic program for retail growth, preferred.