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Serves as liaison to BWH accounts payable, payroll, purchasing, and other hospital departments. Financially accountable for the budget performance of the Division for Brigham and Women’s Physicians Organization (BWPO) and BWH accounts.
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The Research Administrator Manager is responsible for collaborating with Institute central offices such as Research Finance, Accounts Payable, Research Administration, Special Funds, Grants and Contracts, the Clinical Trials Office, Office of General Counsel, and the Innovations Office.
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Hands-on experience with S/4HANA Financials including General Ledger, Asset Accounting & Asset Under Construction, Accounts Receivable, Accounts Payable, Bank integrations, Payments, Taxes, Month end processes with SAP group consolidation & SAC, and multi-companies & currencies.
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Researching and resolving billing issues that may require input from Senior Management, Director of Audit & Oversight, and IT;Assisting the Accounts Payable Manager or Finance Director with accounts payable activities as needed.
$67,578 - $84,576 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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This position will work with both US Accounts Payable and General Ledger teams to provide accounting support and deliver accurate results to key stakeholder (BCG functional finance teams, auditors and BCG vendors/customers.
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Job Description Job Title: Senior Software QA Engineer Location : Boston, MA - Chicago, IL - Windsor, CT or Jacksonville, FL (Hybrid) Get to know the team: As an industry-leading property management technology for commercial, office, retail, and residential properties, SKYLINE integrates full lease administration, property accounting, general ledger, and accounts payable all onto one, easy-to-use platform.
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Prepare individual state business and financial plans; provide monthly financial reporting; approve contracts and expenses up to appropriate level of authority; work in conjunction with financial personnel to maintain accounts payable, accounts receivable, and general ledger.
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Serve as a liaison with Accounts Payable and Sourcing/ Procurement to troubleshoot issues. Job Description FINANCE & ADMINISTRATION ANALYST, Enrollment and Student Affairs Category Charles River Campus.
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Establishes and maintains a financial management system to allow accurate, detailed and up-to-the-minute reporting of financial status and staffing distribution of all operating accounts, foundation accounts, divisional grants, special purpose funds, fellowships, etc.
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Work with Lease Administration, Accounts Receivable, Accounts Payable, Tax, Finance and Legal Departments to obtain necessary information for the completion of financial statements.
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Three years' experience in accounts payable/business administration, experience in office management preferred. Maintains accounts receivable procedures for production customers and invoicing for all contracted jobs.
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Meet Stephanie Lopes, Accounts Payable Manager, and learn more about growing within a startup. Meet Stephanie Lopes, Accounts Payable Manager, and learn more about growing within a startup.
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They will also act as the primary liaison between the Law School and key University stakeholders such as Accounts Payable, Procurement, and the Office of General Counsel. Act as the primary liaison between the Law School and key University stakeholders such as Accounts Payable and Procurement.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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The team delivers core finance & accounting functions including Accounts Payable, Accounts Receivable, Compliance and Controls, Fixed Assets, Project Accounting, General Accounting, Financial Planning and Analysis, Tax, and Treasury.
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Manage accounts payable and receivable expenses. Manage accounts payable and receivable. Trio Development is seeking an experienced Bookkeeper/Office Manager to work for a rapidly growing real estate development company in the Newton area.
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accounts payable jobs in Boston, AR, Louisiana
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