Performs paraprofessional work in auditing, accounting, budgeting, grants processing, or general financial area. Qualifications Required Any combination of education and experience equivalent to graduation from high school or possession of a General Equivalency Diploma (GED) certificate. Five (5) years of progressive experience in the specialized field, two (2) years of w

Performs paraprofessional work in auditing, accounting, budgeting, grants processing, or general financial area. Qualifications Required Any combination of education and experience equivalent to graduation from high school or possession of a General Equivalency Diploma (GED) certificate. Five (5) years of progressive experience in the specialized field, two (2) years of w

The Manager will lead and conduct cost report/DSH audits and perform final audit reviews of Medicaid cost reports and DSH surveys. This includes analyzing financial information; performing reimbursement calculations; and preparing written documents supporting professional decisions. Essential Functions Provide strong leadership on audit engagements, effectively supervisin

As an Accounts Payable Supervisor, you will play a pivotal role in overseeing the day to day operations of the accounts payable function within our organization. Working closely with the P2P Manager, you will lead a team of accounts payable specialists to ensure the accurate and timely processing of invoices, payments, and expense reports. Your responsibilities will inclu

Processes PO (2 way/3 way match) and Non PO invoices in PeopleSoft per established guidelines. Resolves and/or researches problem invoices/vendors to determine the course of action needed for resolution. Associate must have the ability to monitor/resolve all relevant PeopleSoft exceptions and match exceptions. Associate must complete statement reconciliations and work wit

The Accounts Payable II is an entry level position responsible for performing essential administrative duties to support accounts payable processing. Competent in several phases of an operation. Requires instruction and guidance and refers problems to others. Develops solutions to problems of limited scope. Responsible for Assisting with the set up of yearly Accounts Paya

Complete the day to day data entry activities, calculations, reconciliation and analysis necessary to perform periodic financial accounting functions. Assist with compliance to generally accepted accounting principles (GAAP). MINIMUM QUALIFICATIONS Requires 3 years' of experience with accounting and financial concepts, office procedures, spreadsheets and word processing s

Complete the day to day data entry activities, calculations, reconciliation and analysis necessary to perform periodic financial accounting functions. Assist with compliance to generally accepted accounting principles (GAAP). MINIMUM QUALIFICATIONS Requires 3 years' of experience with accounting and financial concepts, office procedures, spreadsheets and word processing s

Process and close vendor invoices, ensuring accuracy and compliance with company policies. Provide quarter end accruals and assist the Plant Manager with weekly billing issues. Verify dates and stamps on received mail and separate discounted invoices for immediate processing. Copy checks and submit copies to the Office Manager, forwarding original checks to vendors. Verif

JOB DESCRIPTION What makes DHL great? Our people! We know each employee's individual contributions make us the #1 Delivery and Logistics Company in the world. Certified as a Global Top Employer for two years in a row, DHL Global Forwarding (DGF) manages the flow of goods and information across a customer's global supply chain utilizing air/ocean/ground transportation, cus

Reporting to the AP/AR Manager, the accounts payable clerk position is responsible for receiving, processing and verifying invoices related to accounts payable. Compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Relies on instructions and established guidelines to perform the functions of the position. Works independently and

R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title Accounts Payable Clerk Essential Duties and Responsibilities The AP Clerk will handle the following responsibilities Enter hundreds of

If you are passionate about transforming communities with a mission driven organization, then we have the opportunity for you! Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed a

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor

Requisition # 634263 Location Johns Hopkins Health System, Baltimore, MD 21201 Category Clerical and Administrative Support Schedule Day Shift The Accounts Payable Customer Service Coordinator has a solid understanding of accounts payable principles with strong analytical problem solving skills. Highly organized and detail oriented with the ability to work both independen