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In-depth knowledge of loss allocations across multiple underwriting years and the application of claims to reinsurance that includes AP&H claims. This role is responsible for managing reinsurance claims and collections within Reinsurance Finance and reports to the Head of Reinsurance Claims and Collections.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Experience with S/4HANA on cloud and Core Finance modules (GL, CO, GR, AP, FA, CM and MM), Sub Ledger (FPSL) and SAC Planning and BI.Strong knowledge of SAP Hana database and its integration with ABAP CDS.Experience in developing complex CDS views, including hierarchies, annotations, and associations.
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Deep SME Oracle Cloud knowledge in the SCM spectrum including Procurement, Order Management, Requisitioning, Receiving, NP (Blanket) PO’s, as well as the AP side of the P2P process. Deep SME Oracle Cloud knowledge in the SCM spectrum including Procurement, Order Management, Requisitioning, Receiving, NP (Blanket) PO’s, as well as the AP side of the P2P process.
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As an AP Supervisor, you will be responsible for implementing new systems to drive efficiencies in processes for faster and more accurate payment of vendor invoices and employee expenses. Accounts Payable Supervisor will be responsible for leading the full cycle AP Process along with (T&E) and 1099 processes and project management.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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5+ years' Functional experience with one or more of the following in Oracle Cloud: AP, AR, GL, Cash Management or Purchasing. The application skill sets we consider include: Oracle Cloud (Financials, P2P, SCM, and Project & Grants.
$188,875 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Processes the 945/948/950 in partnership with the AP Specialist. BJ’s pays weekly. Accurately processes damaged or defective merchandise by following appropriate salvage, donation, vendor return, reverse logistic, hazardous waste and destroy procedures.
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Provide support to the AP Manager and Assistant Controller as needed. The successful candidate will handle accounts payable (AP) tasks and contribute to the daily operations of the department.
$27 an hourExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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5+ years business analyst or functional analyst experience in SAP FINANCE Modules, including FI (NEW GL), CO, AR, AP, ASSETS, BANKING, AND PROJECT SYSTEMS. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, sex, gender, gender identity or expression, sexual orientation, reproductive health decision making, national origin, ancestry, genetic information, physical or mental disability, medical condition, marital status, age, veteran and military status, or any other status protected by applicable law.
$180,479.23 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The ideal candidate will have experience in accounts payable (AP), accounts receivable (AR), payroll, and AIA billing, with a strong attention to detail and organizational skills. Accounts Payable (AP) : Process vendor invoices, verify accuracy of charges, and ensure timely payments.
$25 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Job Title:- Oracle SCM SME/Solution Architect. Good to deep SME knowledge of Healthcare System operations processes, workflow, and applied technology to enable the business. Ability to drive the client to better operating decisions and to question Tier 1 consultancy decisions and provide redesign justification.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience with S/4HANA on cloud and Core Finance modules (GL, CO, GR, AP, FA, CM and MM), Sub Ledger (FPSL) and SAC Planning and BI. review and update SAP HANA models and SAC reporting. Create and maintain design and technical documents for required configurations of Embedded Analytics, SAP Analytics Cloud and Analysis for Microsoft Office solutions per the blueprint, and to ensure clarity for future references.
$164,400 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Intercompany Reconciliation, Fixed Assets, Cash/Bank Reconciliation Strong Month end close; AP, AR, Revenue Recognition. This person will manage a small team and be involved with AP, AR, inventory pieces, SEC pieces, and more.
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Bookkeeper position reports to the CFO and interfaces with Operations Department (consists of AR, AP, Purchasing, customer service, traffic), Vendors and Sales. -Preparing AP report. Bookkeeper position reports to the CFO and interfaces with Operations Department (consists of AR, AP, Purchasing, customer service, traffic), Vendors and Sales.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Oversee the entire AP/AR process, including invoicing, payment processing, and reconciliations. Control and monitor cash flows for both personal and business accounts, ensuring optimal liquidity and financial stability.
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The full-service Bookkeeper will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. Full-service concierge-style accounting and production of financial reports.
Full-timeExpandApply NowActive JobUpdated 30 days ago
ap job in Parsippany, NJ
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