UNKNOWN

ADAPTED_NOW

This role focuses on Finance and ERP process areas (General Ledger, Accounts Payable/Receivable, Fixed Assets, Cash Management, Procurement) alongside transportation and logistics operations supported through OTM, ensuring integrated, end-to-end business processes from financial transactions through freight and logistics execution. Eco Material Technologies, a CRH Company, is a leading producer of sustainable cement alternatives in the U.S. It is the nation’s largest marketer and manager of fly ash, with the industry's only true national footprint of logistics networks and distribution channels.

Eco Material

Senior Business System Analyst - Oracle

Oldcastle

FEED

In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit. Mission Lane has cumulatively raised over $600 million of equity from leading investors, including Invus Opportunities, QED Investors, LL Funds, funds affiliated with Oaktree Capital Management, and other leading investors.

YEAR

Mission Lane LLC

Senior Treasury Analyst

Work involves managing multiple budgets and databases, maintaining complex accounting systems, generating budgetary reports, providing informational data, maintaining numerous hard-copy and computerized records and files, handling a large volume of routine telephone inquiries from teachers, principals, and the general public, and drafting a variety of informational documents, spreadsheets and correspondence using a variety of word processing, spreadsheet, and file maintenance programs. Financial Duties: Establishes and maintains financial databases, spreadsheets, and daily balances for all categorical fund expenditures, staff development/travel reimbursements, payroll by budget code, school, program area, and description of items ordered for departmental planning, management purposes, and federal audit requirements.

North Carolina Department of Public Instruction

ISD Financial Analyst

PART_TIME

Print invoices and distribute letters to all new tenants, showing monthly recurring charges, Analyze and apply appropriate utility billings (Sub-metered & direct charge back), liability & fire insurance billing and miscellaneous tenant charge backs. Communicate with property management, accounts payable, accounts receivable, account reps and insurance personnel regarding agreements and seeking of information on utility questions.

HOUR

Benderson Development Company, LLC

Billing Analyst

We're looking for an enthusiastic SAP RTR Functional Analyst to join us and take the lead on designing and delivering complex finance capabilities across our Record-to-Report landscape including Finance & Consolidations. You'll partner closely with our Chief Product Owner, Functional SAP SME, business stakeholders, and the broader architecture team, and your design thinking will directly influence how we scale.

Echo IT Solutions, Inc

Sr SAP Functional Analyst

jobdiva

The company's portfolio includes beloved brands such as Honey Bunches of Oats, PEBBLES, Grape-Nuts and Malt-O-Meal cereal and Peter Pan peanut butter, as well as Rachael Ray Nutrish, Kibbles 'n Bits and 9Lives dog and cat food. Evaluate customer creditworthiness and recommend or establish credit limits within assigned authority; partner with the Credit Manager on higher-volume, extended-term, or elevated-risk situations.

Post Holdings Inc

Credit Analyst

Internal Contacts: VP Sales and Marketing, Creative Director, Sales Team, CI&I, Customer Service, Supply Chain, Operations, Quality, Leadership, Accounting/Administration Departments, HR. Education Level and Focus: Minimum of a bachelor's degree in Business and/or Food Science with emphasis in Business or Marketing, Economics, Public Relations, or equivalent.

Kagome USA Inc

National Accounts Manager

eJam's systems of record are QuickBooks Online (financials), Ramp (accounts payable and corporate cards), SAI (accounts receivable), Deel (PEO and HRIS) and Cin7 (inventory and product COGS), alongside our bank and lender portals. You will own the reporting and models leadership uses to run the business, and you will own the cash side of the house, the daily position, the short term forecast and the reporting that supports our credit facilities.

eJam

Financial Analyst

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Position involves occasional walking; standing; pulling and pushing; kneeling, stooping and bending; sitting; performing tasks requiring fine motor skills and coordination; repetitive hand movements; limited exposure to hot and cold temperatures. Work with department vendors, district personnel and patrons to resolve payment issues (past due, duplicate payments, credit memos, refund or reimbursement requests, missing invoices, and item disputes).

Katy Independent School District

Specialist – Accounts Payable Food Service

FULL_TIME

Key Responsibilities: Purchase Requisition (PR) Review & Audit: Review and verify internal purchase requisitions for accuracy, appropriate general ledger (G/L) account coding, and cost center allocation. This role will be primarily responsible for the end-to-end review and processing of vendor invoices (AP) and the rigorous audit of internal purchase requisitions (PR).

Foxconn Industrial Internet

Accounts Payable & PR Support Specialist

partner JazzHR

Process invoices, both manually and electronically, using 3-way match system and 2-way match system and apply payments to appropriate invoices using payment applications such as wires or credit cards. Employment agencies that have fee agreements with Niagara Bottling, LLC and have been engaged on a search shall submit résumé to the designated Niagara Bottling, LLC recruiter or, upon authorization, submit résumé into this career site to be eligible for placement fees.

Niagara Water

Accounts Payable Associate II

Run the department through a regular KPI operating cadence: schedule team reviews of scorecards against targets, collaborate to identify root causes of missed targets, assign corrective actions with responsible owners and deadlines, follow through to completion and verify effectiveness. Skills: Strong leadership, delegation and coaching that build team capability, independence and shared accountability; proactive communication, sound judgment and collaboration with vendors and cross-functional teams.

Watsco Inc

Accounts Payable Manager

Capital campaign experience preferred; bachelor\'s degree is required; exceptional communication, relationship-building, and time-management skills; highly proficient in Microsoft Office suite and comfortable navigating donor databases (experience with Jenzabar a plus); willingness to travel frequently (including overnights) and work evening and weekends. Position Summary: Culver-Stockton College (C-SC) in Canton, Missouri is seeking qualified applicants for the position of Part-time Campus Safety Officer who is responsible for security work such as securing and opening buildings, conducting investigations, report writing, issuing tickets for policy violations, safety checks, patrols and other assigned duties related to basic maintenance tasks.

Culver-Stockton College

Student Accounts Specialist

TEMPORARY

CONTRACTOR

POSTING_API

The ideal candidate will act as the primary liaison between business users, process owners, SMEs, automation developers, and solution architects to identify, assess, document, and prioritize business processes suitable for RPA and Intelligent Automation initiatives . This role requires a strong understanding of business processes, excellent stakeholder management skills, and the ability to translate business needs and process challenges into clear automation opportunities.

Tanisha Systems

Senior Process / Business Analyst / Manager – Finance & Accounting & Automation

The ideal candidate will bring strong functional finance and business process expertise across Accounts Payable and Payments, complemented by working technical knowledge of Oracle E-Business Suite R12 and Oracle Cloud Financials, focused on analyzing business requirements, configuring solutions, and supporting end-to-end Procure-to-Pay, Expense, Payments, and Supplier Management processes. Own the Oracle Payments configuration and support model, including payment methods, payment process profiles, payment formats, bank accounts, positive pay and payment files, electronic payments (ACH, wire, EFT, virtual card), payment reconciliation, and bank integration troubleshooting.

World Wide Technology Inc

Senior Analyst - Oracle Procure to Pay P2P

Under general direction provided by the Accounting Administrator I (Supervisor), the incumbent, in a training capacity, will perform professional level accounting duties in the establishment and maintenance of accounts and financial records for various tax programs for which the Controller's office has accounting and collection responsibilities. The Local Government Programs and Services Division (LGPSD) of the California State Controller's Office partners with local governments across the state to promote transparency, accountability, and fiscal responsibility.

State Of California

ACCOUNTING ANALYST

For over 25 years, we have connected thousands of consultants with meaningful roles through a personal, communication-driven approach, partnering with a diverse client base to build high-performing teams and create lasting impact. The Functional Analyst is responsible for implementing, enhancing, and supporting enterprise resource planning (ERP) solutions that deliver value to the Finance, Real Estate, and Procurement functions.

ConsultNet

Financial Functional Analyst

The ERP Finance Business Analyst will support the International Monetary Fund's Corporate Finance transformation initiative by analyzing and documenting business processes across Accounts Payable, Expenses, Purchasing, Cash Management, and General Ledger functions. The role will work closely with business stakeholders, IT teams, and project leadership to capture current-state processes, gather requirements, identify process improvements, and support the successful delivery of PeopleSoft Financials enhancements.

TechDigital Corporation

ERP Finance Business Analyst (PeopleSoft Financials)

OTHER

The ideal candidate will have extensive experience supporting Oracle EBS applications in production environments, troubleshooting functional and data-related issues, and providing timely resolutions to business-critical incidents. Job Overview We are seeking an experienced Oracle Financial Production Support Analyst with strong functional expertise in Oracle E-Business Suite (EBS) Financials and Supply Chain modules.

Acunor Inc

Oracle Financial Production Support Analyst

Ceipal

In this role, the successful candidate will provide overall financial support for REDF, including, but not limited to budgeting, invoice processing, status updates of purchase orders, financial analysis, reporting and research. For the fourth consecutive year, Vizient Inc. ranked NYU Langone No. 1 for quality care in the nation and U.S. News & World Report recently placed 12 of its clinical specialties among the top 10 in the nation.

<p>  NYU Langone Medical Center, a world-class, patient-centered, integrated, academic medical center, is one of the nation’s premier centers for excellence in clinical care, biomedical research and medical education. Located in the heart of Manhattan, NYU Langone is composed of four hospitals: Tisch Hospital, its flagship acute care facility; the Hospital for Joint Diseases, one of only five hospitals in the nation dedicated to orthopaedics and rheumatology; Hassenfeld Pediatric Center, a comprehensive pediatric hospital supporting a full array of children’s health services; and the Rusk Institute of Rehabilitation Medicine, the world’s first university-affiliated facility devoted entirely to rehabilitation medicine--plus NYU School of Medicine, which since 1841 has trained thousands of physicians and scientists who have helped to shape the course of medical history. The medical center’s tri-fold mission to serve, teach and discover is achieved 365 days a year through the seamless integration of a culture devoted to excellence in patient care, education and research. For more information, go to <a href="http://NYULMC.org" target="_blank">NYULMC.org</a>. </p>

Accounts Payable Analyst Jobs in the United States

Senior Business System Analyst - Oracle Eco Material

Senior Treasury Analyst Mission Lane LLC

ISD Financial Analyst North Carolina Department of Public Instruction

Billing Analyst Benderson Development Company, LLC

Sr SAP Functional Analyst Echo IT Solutions, Inc

Credit Analyst Post Holdings Inc

National Accounts Manager Kagome USA Inc

Financial Analyst eJam

Specialist – Accounts Payable Food Service Katy Independent School District

Accounts Payable & PR Support Specialist Foxconn Industrial Internet

Accounts Payable Associate II Niagara Water

Accounts Payable Manager Watsco Inc

Student Accounts Specialist Culver-Stockton College

Senior Process / Business Analyst / Manager – Finance & Accounting & Automation Tanisha Systems

Senior Analyst - Oracle Procure to Pay P2P World Wide Technology Inc

ACCOUNTING ANALYST State Of California

Financial Functional Analyst ConsultNet

ERP Finance Business Analyst (PeopleSoft Financials) TechDigital Corporation

Oracle Financial Production Support Analyst Acunor Inc

Financial Project Analyst- RED+F OPEX NYU Langone Medical Center

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