UNKNOWN

FEED

The Financial Coordinator serves as the primary financial liaison between campus departments and internal stakeholders, facilitating clear communication, resolving discrepancies, and supporting the efficient administration of refunds and third-party billing operations. Lead the review and resolution of student refund inquiries from TDX, SFS Team and shared tracking tools, partnering with Accounts Payable and Finance to resolve issues efficiently and improve processing timelines.

University of Delaware

Financial Coordinator, Student Financial Services

linkup_via_bold

Hands-on configuration experience with SAP Concur Expense, Travel, and Invoice, and experience designing and delivering integrations with SAP S/4HANA or SAP ERP Central Component financials, including cost objects, employee and human resources master data, tax, and single sign-on. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

YEAR

Deloitte

Manager - SAP Concur

ea_via_bold

Lead assigned SAP Concur workstreams across Expense, Travel, Invoice, and Request, managing the workplan, requirements, dependencies, risks, issues, and quality of deliverables; escalate scope, timeline, and resource concerns as appropriate. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Senior Consultant - SAP Concur

Ability to provide personable, friendly customer service to internal and external customers. 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred).

HOUR

We didn't get to be nation's largest collision repair company by accident. It's taken an unyielding commitment to our mission to being the collision repair provider of choice in every community we serve - starting when our company was founded in 1997 and continuing strong to this day. 

We're not just part of the collision repair industry - we lead it.

Caliber Collision

Office Administrator

This position is responsible for entering and maintaining purchase orders, coordinating material movement, monitoring inventory and open orders, supporting imported material receipts, and maintaining coil-allocation data for transactional and project business. The position works closely with traders, vendors, outside processors, manufacturing locations, warehouse teams, traffic, receiving, and Accounts Payable to help ensure the correct material is available at the required location and time.

Triple-S Steel Holdings, Inc.

Purchasing Assistant

Pennsylvania-Philadelphia-Main Campus-Tyler School Of Art and Architecture'',''Pennsylvania-Philadelphia-Main Campus-Tyler School Of Art and Architecture'','''','''',''Staff'',''Staff'',''Full-time'',''Full-time'',''Day Job'',''Day Job'',''Regular'',''Regular'',''false'',''526094'',''526094'',''true'',''526094'',''false'',''Submission for the position: Associate Director, Faculty and Staff Affairs - (Job Number: 26002588)'',''false'',''526094'',''false'',''true''. The Associate Director, Faculty & Staff Affairs will manage all facets of faculty affairs and faculty research administration including, but not limited to, faculty searches, promotion and tenure, NTT renewals, sabbatical requests, graduate faculty applications, research proposal development, grants management, and merit.

Temple University

Associate Director, Faculty and Staff Affairs

Caliber Holdings

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Zero to two years of experience in a finance, accounting or data analysis role (internships count); exposure to accounts receivable, cash application or accounts payable is a plus.

NFI Industries Inc

Financial Operations Analyst I

ADAPTED_NOW

This role is ideal for a dynamic financial leader who excels at both day-to-day tactical execution and long-term strategic planning, ensuring the organization’s financial health and sustainability. Partner with the President & CEO to develop the annual organizational budget, manage cash flow, and provide ongoing fiscal guidance to ensure operational efficiency.

Director of Financer

10+ years of progressive experience in finance transformation, operational finance, FP&A, controllership support, shared services, procure-to-pay, or related finance leadership roles, including experience leading large-scale initiatives, cross-functional programs, process improvement efforts, systems implementations, and stakeholder-facing transformation work. Preferred strengths include expertise in operational finance, Accounts Payable, expense management, procure-to-pay processes, FP&A partnership, financial analysis, vendor management, KPI development, process optimization, finance systems, reporting and dashboarding, and leading cross-functional transformation initiatives in complex organizations.

DLA Piper LLP (US)

Senior Manager, Finance Transformation, Expense & Operational Finance

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.

Airgas Inc

Project Coordinator

PEPI's F&A M&A team is comprised of seasoned Finance & Accounting consulting professionals experienced in providing practical advice to private equity clients and their portfolio companies; across the full spectrum of the deal lifecycle from pre-deal activities, operational, financial and synergy reviews, through Day-1 planning, to post-deal implementations and future-state operating model. The Manager will be responsible for supporting the full spectrum of finance and accounting operations in connection with the transaction, including but not limited to: due diligence phase through deal execution; including coordination across third parties like, valuation specialists, bankers, and lawyers, performance or coordination within the Finance team and to enable the smooth operational execution of the deal.

Alvarez & Marsal Holdings LLC

Manager, PEPI - Finance M&A

OTHER

The Senior Administrative Coordinator provides overall administrative assistance to leadership, faculty, research and administrative staff for the Lewis Katz School of Medicine's Department of Cancer & Cellular Biology and the FELS Institute for Personalized Medicine. * Assists leadership with the day-to-day operations; including facility requests, mail, supply orders; answers phone calls and responds to routine inquiries; functions as a liaison with various departments in the University.

Sr Administrative Coordinator

Broadbean

Ensure prompt receiving and invoice submission; research and resolve issues with purchase orders by following up with vendors and university accounts payable staff. Develop, foster, and maintain excellent relationships with faculty researchers, department management, university accounts payable/purchasing staff, and vendors.

Rowan University

Temporary Part Time Hourly Finance/Admin (Biomedical Sciences)

The LOB Executive Administrative Assistant, Payroll & Financial Administration, provides critical operational support to ensure accurate payroll processing, effective timekeeping administration, and timely invoice management across all eight regions within the line of business. This role serves as a key liaison between field operations, Payroll, and Accounts Payable teams, ensuring compliance, accuracy, and exceptional customer service while supporting business continuity and financial controls.

We focus on enriching and nourishing the lives of millions all over the world, providing a wide range of services—food, facilities and uniforms—to a diverse group of clients in 19 countries. We serve world champion sports teams, Fortune 500 companies, state-of-the-art healthcare providers and the world’s leading educational institutions. And every day, we dream of ways to do it better through our commitment to innovation and our passion for excellent customer service.

Innovation inspired by you 
The better we know the people we serve, the greater the experiences we can develop. Whether it’s food service, facilities or uniforms, our proprietary programs allow us to understand the wants and needs of our audiences. 

Armed with that knowledge, our Service Stars spring into action, combining insights and ingenuity to deliver moments that make a difference. These innovations could be game-changing campus transformations. Or a simpler, quicker way for you to access condiments at the ballpark. In any case, our innovations help create experiences that make an impact.

Beyond great service 
Another key part of what makes us different is something we call service excellence.

To us, service excellence isn’t just about providing great customer service. It also means using time-tested practices and proven processes to get it right every day, everywhere, in everything that we do. And it's also about striking the perfect balance between doing something well over and over again and being responsive enough to the changing needs of clients and customers. It’s being open to the continuing cycle of innovation. Excellent, but never satisfied. Process-driven, but never locked in place.

We never stop thinking of new, better ways to get it right when our people impact the lives of clients and consumers every day.

Our people make all the difference—we make sure of it 
Our commitment to hiring, training and rewarding the right people ensures that our employees are more than just hard workers. They’re Service Stars, and that means they can be counted on to go above and beyond, every single day.

We understand that many times our people are literally the face of your business. That’s why all 270,000 Service Stars receive continual access to professional development and proprietary skills training. 

The bottom line is this: when you work with Aramark, you can be confident you’ll be collaborating with the right people with the right skills and the right attitude. That’s true whether it’s for strategic expertise, operational excellence or just serving a morning coffee. That’s our commitment as trusted partners and Service Stars. That’s the Aramark way.

Aramark

Executive Administrative Assistant - Payroll & Financial Admin

Payment run, electronic file (check/ach) creation for bank processing. Freight invoice, freight included invoice entry/verification.

The Dignify Solutions, LLC

SAP AP/AR with FSCM Consultant - Remote

jobdiva

This is an ideal opportunity for someone who combines strong operational, compliance, and financial support experience with the ability to build solutions, automate workflows, and improve business processes using tools such as Smartsheet . The ideal candidate will be comfortable working with research teams, vendors, procurement, finance, cybersecurity, privacy, and compliance stakeholders while driving efficiencies through automation and process improvement.

Computer Enterprises Inc

Research Operations Manager

FULL_TIME

Reporting to the Regional Finance Director (RFD), this role owns the end-to-end accounting lifecycle — from general ledger integrity to accounts payable, accounts receivable, collections, payroll accounting, and cash management — ensuring accuracy, consistency, and scalability across approximately 8+ operating entities. In addition to leading all compliance and operational accounting functions, the RFC partners closely with FP&A and Operations to monitor and improve key financial metrics, including working capital efficiency, DSO, DPO, and margin performance.

AIR Control Concepts

Regional Financial Controller

partner JazzHR

What You'll Do: Work closely with the Accounting Manager to perform close procedures monthly and annually, including reconciliation of the balance sheet, bank statements, payroll allocations, corporate credit cards, gift cards and petty cash. Provide support to the Finance Team for all grant accounting and serve as the backup to ensure that expenses are consistent with grant proposals and program budgets are accurately allocated to funding sources.

YouthBuild Philadelphia Charter School

Junior Accountant

IRecruitee

We are seeking an experienced Staff Accountant to support month-end & year-end close activities, as well as manage Accounts Payable (AP) and Accounts Receivable (AR) functions. This role is responsible for ensuring timely and accurate processing of invoices, payments, and collections while maintaining strong relationships with vendors and customers.

Accounting Specialist Jobs in Wilmington, DE

Financial Coordinator, Student Financial Services University of Delaware

Manager - SAP Concur Deloitte

Senior Consultant - SAP Concur Deloitte

Office Administrator Caliber Collision

Purchasing Assistant Triple-S Steel Holdings, Inc.

Associate Director, Faculty and Staff Affairs Temple University

Office Administrator Caliber Holdings

Financial Operations Analyst I NFI Industries Inc

Director of Financer GTT

Senior Manager, Finance Transformation, Expense & Operational Finance DLA Piper LLP (US)

Project Coordinator Airgas Inc

Manager, PEPI - Finance M&A Alvarez & Marsal Holdings LLC

Sr Administrative Coordinator Temple University

Temporary Part Time Hourly Finance/Admin (Biomedical Sciences) Rowan University

Executive Administrative Assistant - Payroll & Financial Admin Aramark

SAP AP/AR with FSCM Consultant - Remote The Dignify Solutions, LLC

Research Operations Manager Computer Enterprises Inc

Regional Financial Controller AIR Control Concepts

Junior Accountant YouthBuild Philadelphia Charter School

Staff Accountant Holganix

Similar Job Searches

See More Jobs

Stand out to leading employers.