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Under the direction of the Assistant Controller, the Finance Manager oversees the staff responsible for processing the Accounts Payable, Expense Reports, and Credit Card payments. CIPE's key program areas include enterprise ecosystems, democratic governance, business advocacy, anti-corruption & ethics, and trade.
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Work with Accounts Payable and Patient Accounts on annual unclaimed property filing. Work as a team with director and other departments (Accounts Payable and Payroll) to maintain appropriate cash balance in master account.
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In this vital role the manager will collaborate with cross-functional teams, including legal, sourcing, accounts payable, and finance, to ensure smooth and seamless contract management and payment operations.
$116,677 - $139,922 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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ICMA is currently seeking an Accountant Assistant who will be responsible for performing daily accounting tasks and other clerical duties, including data entry, processing invoices, tracking payments related to Accounts Payable functions, and providing administrative support to the Finance and Contracts Administration team.
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Description Purpose & Scope:The Accounts Payable Supervisor will assist, lead, and supervise accounts payable in coordination with the Accounts Payable Manager to ensure the timely and accurate payment of vendor and other disbursements in accordance with Virginia Hospital Center policies and procedures.
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Responsibilities Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. Prepares and processes accounts payable checks, wire transfers and ACH payments.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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HIAS seeks an Accounts Payable Specialist to maintain accounting records and process invoices. The Accounts Payable Specialist maintains accurate database/records on all financial transactions and disbursements and ensures these are properly coded.
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Payment Approvals and Processing: The Grants Manager will work closely with Accounts Payable to ensure proper coding of all Environment Program payments, obtain appropriate payment approvals, and process and track all invoices for consultants.
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CULTA is currently looking for our next Accounts Payable Coordinator that will support both accounts payable and purchasing as well as ad-hoc projects and analysis. The Accounts Payable Coordinator is responsible for processing invoices, maintaining vendor relationships, and assisting the accounts payable team.
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Be adaptable with a desire to understand all aspects of Finance, accounts receivable, accounts payable, grant accounting and how they tie in to the whole picture and support the mission of the Association.
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If not, there is a ripple effect of issues with Customer Service Center, Central Accounts Payable and Central Accounts Receivable. Review invoices once they have been loaded into the Fiori system; Communicate with UNICOR’s Central Accounts Payable (CAP) and Central Accounts Receivable (CAR) staff to ensure invoices and payments are accurate in the Fiori system.
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The Accounts Payable Specialist is responsible for performing vendor and employee expense related payment processing in support of multiple offices. The position requires a minimum of one year of accounts payable experience using enterprise accounting systems such as ChromeRiver, Concur or equivalent systems.
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Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. 2-4 years of Vendor Accounts Payable and Expense Report processing experience.
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We are seeking an experienced and detail-oriented Accounts Payable Manager. Supervise and oversee accounting functions as they relate to Accounts Payable processes. Reconciliation of payables related balance sheet accounts.
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accounts payable jobs in Washington, DC
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