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Collaborates with parts Clerks, Accounts Payable, Procurement & Contracts and Administrative support staff to resolve invoice and damage discrepancies. Provide detailed inventory management information based on historical purchasing and usage; forecast future needs for light rail vehicles, traction power systems, track, signals and facilities.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Understanding of purchasing systems, company price/part lists and familiarity with accounts payable transaction processing including procure-to-pay and invoice processing. We have an immediate need for a direct hire IT Procurement Specialist to join a private, non-profit university.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Fraud and Revenue Analyst is responsible for developing solutions to proactively detect and prevent financial fraud in all sales channels and accounts at Alaska Airlines and Horizon Air. As an individual contributor, this role makes recommendations to improve existing fraud detection practices and minimize fraud related revenue losses to the compan.
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This position is responsible for accounts payable processing of all invoices for the Virginia Mason Franciscan Hospital in Seattle and all regional medical centers located throughout Puget Sound.
$28.36Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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The procure to pay operations team’s main responsibilities include administering, designing, and ensuring compliance within purchasing and accounts payable processes, supplier onboarding, enabling and verification of purchases (requisitions, purchase orders receipt or purchase approval), payment authorization and processing.
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Oversee general controls of the companys books and records, including accounts payable and receivable, credit and collections, and cash management; create, implement, and update accounting policies and procedures as needed.
$190,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Flexible Spending Accounts (healthcare and dependent care) and Health Savings Accounts Short-term and long-term disability and life insurance (supplemental and accidental, death, and dismemberment) Participation in CMG’s 401(k) plan with generous company match and both pre-tax and Roth options Full-time hourly employees are eligible to earn up to 176 hours of PTO inclusive of paid sick and safe time under applicable law.
$41 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must have product design or product engineering services experience in selling to accounts like Cisco, Huawei, Nokia, Ericsson, ZTE, CommScope, Amphenol, Juniper Networks, Palo Alto Networks etc.
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Cash Flow and Treasury Management: Manage organizational cash flow, overseeing accounts payable, receivable, and ensuring effective treasury management for an annual revenue of approximately $10-$15 million.
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The University of Washington (UW) is seeking a Temporary, Full-Time Budget/Fiscal Analyst, based at the Fred Hutchinson Cancer Center (FHCC) for the Thoracic, Head & Neck and Neuro Oncology program in the Department of Medicine's Division of Hematology and Oncology.
$4,409 - $5,929 a monthTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You will have the opportunity to help build the company by identifying growth opportunities, accelerating pipeline development, and fostering meaningful relationships at target accounts. Lead Business Development on named Enterprise Accounts.
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Techno-functional experience with Oracle Cloud Subscription Management (OSS), Pricing configurations, Accounts Receivables, and Production Information Management (PIM) Experience with extending Oracle Fusion Cloud applications using tools such as Oracle Integration Cloud (OIC), PL/SQL, VBCS, APEX, Groovy, Java, BPM and Object workflows.
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Assist in the administration of accounts at the direction of the Trust Officer. Basic understanding of fiduciary tax issues surrounding trust accounts. You’ll work closely with Trust Officers to deliver an exceptional client experience by diligently administering and managing trust accounts.
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accounts payable jobs Title: fiscal analyst in Seattle, NJ, Nevada
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