UNKNOWN

FEED

Under the direction of the Biomedical Engineering Manager, Administrative Supervisor 2 coordinates and supervises the day-to-day work within the assigned areas of responibilities within the Biomedical Engineering Department to assure the following primary responsibilities (inventory management, preventative maintenance, and corrective maintenance, regulatory compliance) are carried out effectively and efficiently. Reviews, prepares, and submits Asset Disposal Forms for approval by ZSFG leadership, responds to leadership inquiries regarding equipment disposition, and coordinates with Finance, Supply Chain, and clinical departments to ensure timely approvals, regulatory compliance, and accurate asset retirement documentation.

UCSF Medical Center

ADMIN SUPV 2

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Precise entry of all expense reimbursement information into the Oracle Accounting system, rejecting receipts outside of reimbursement policy, and work with employees and approvers as needed and ensure payments are made within required deadlines. The Accounts Payable Representative Expense Report Processing is responsible for accurately processing employee expense reimbursements and payments through the Concentra accounts payable system (Concur).

Concentra

AP Representative - Expense Report Processing

[AW]-iCims

Precise entry of all expense reimbursement information into the Oracle Accounting system, rejecting receipts outside of reimbursement policy, and work with employees and approvers as needed and ensure payments are made within required deadlines.• Precise entry of all expense reimbursement information into the Oracle Accounting system, rejecting receipts outside of reimbursement policy, and work with employees and approvers as needed and ensure payments are made within required deadlines.

Concentra Inc.

AP Representative Expense Report Processing

Provide and/or facilitate the provision of a range of therapeutic responses that support the overall recovery of clients: including access to basic needs (food, clothing and shelter); access to or stabilization of housing; and acute and ongoing medical care, psychiatric treatment, substance use services, and financial assistance. How YOU can make a difference: The Clinical Supervisor position provides leadership and oversight to a clinical team delivering outreach, engagement, ongoing case management and treatment services to adults with behavioral health disorders, including those that are homeless and have co-occurring mental health and substance use disorders.

YEAR

CCSWW

Clinical Supervisor II - CReW (Westlake)

Responsibilities include processing biweekly and pension payrolls, analyzing and validating payroll data, transmitting electronic payment and tax files, reconciling payroll-related transactions, maintaining accurate payroll and personnel records, and supporting regulatory compliance. Demonstrates working knowledge of integrated HRIS modules, including payroll, time and labor, workforce management, benefits administration, benefits billing, and COBRA, and understands the interrelationships and downstream impact these systems have on payroll and pension processing.

HOUR

City of Lakeland, Florida

Payroll Associate

As a profitable and rapidly expanding company in one of the fastest-growing sectors in the renewable energy industry, Silfab provides you with an incredible opportunity to build your career and contribute to a sustainable future. The Accounts Payable Specialist will be responsible for ensuring accurate and timely processing of all invoices and payments, while maintaining accuracy.

Silfab Solar Inc

Accounts Payable Specialist

Culligan’s AP Specialist is responsible for entering daily accounts payable transactions, and monitoring, reviewing, and reconciling all corporate credit card transactions for all three of our operating companies. Culligan is making a real difference in the lives of people all over the world by providing better, cleaner water through our suite of innovative products and exceptional customer service.

Culligan Midwest

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CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

Clinical Supervisor II CReW (Westlake)

This role will partner closely with Finance, Accounting, Enterprise Architecture, SAP delivery teams, system integrators, and business leadership to modernize finance processes, enable SAP S/4HANA capabilities, and deliver measurable business outcomes across record-to-report, procure-to-pay, accounts payable, general ledger, asset accounting, financial reporting, controls, and related finance domains. Provide product leadership across SAP S/4HANA Finance domains, including general ledger, accounts payable, accounts receivable, asset accounting, cost accounting, banking, financial close, reporting, controls, and integration with upstream and downstream systems.

Eversource Energy

IT Product Manager, SAP (Hybrid)

Please view our website to see our amazing property: www.marriott.com/augusta | Position Title: | Accounts Payable | Department: | Accounting| Reports to: | Director of Accounting| Status: | Hourly, Non-Exempt Compensation $18-19/hour Position Summary The Accounts Payable Clerk is responsible for processing vendor invoices, maintaining accurate financial records, reconciling daily revenue transactions, and assisting with general accounting functions. This position works closely with the Director of Accounting to support daily accounting operations, month-end closing activities, and the preparation of financial reports while ensuring accuracy, efficiency, and compliance with established company policies and procedures.

Azalea Investments.

Accounting Clerk

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ADAPTED_NOW

The position carries equal responsibility for recurring transactional accounting, including accounts payable, accounts receivable, and corporate card processing, and for the execution of month-end close procedures and balance sheet reconciliations. Process vendor invoices across multiple entities, including purchase order and three-way match validation, general ledger and job cost coding, discrepancy resolution, and preparation of vendor payments.

Sundek Decorative Concrete Coatings

Staff Accountant

Sundek Decorative Concrete Coatings Jobs

PART_TIME

Establishes policies, procedures, controls and records in accounts receivable, payroll, general ledger, accounts payable, revenue audit and purchasing consistent with. • Prepares financial reports, statements, and analyzes general ledger accounts.

Gaming Entertainment (Indiana), LLC

Controller

Maintains tax registrations, sales/use/excise tax returns filed timely, and Inventory reconciliations so that Astec can maintain a competitive edge. BUILT TO CONNECT Astec is a global, environmentally focused infrastructure and manufacturing company of asphalt road building and aggregate processing.

Astec Industries Inc

Accounting Manager

Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules | Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles | Provides financial support, including forecasting, budgeting and analyzing variations from budget | Analyzes and prepares statutory accounts, financial statements and reports | Conducts or assists in the documentation of accounting projects. Manages accounting staff in daily operations of one or more accounting functions, including accounts payable, accounts receivable, ledger maintenance, revenue, and asset accounting.

General Dynamics Ordnance and Tactical Systems Inc

Sr Manager, Accounting

Our Vision: It is the intent of the organization to provide human service programs to the residents of Sherburne County, designed to protect and enhance the lives of vulnerable populations (such as the developmentally disabled, children in need of protective services, vulnerable adults, mentally ill, and others). Work closely with vendors of the county regarding juvenile services, including but not limited to juvenile correctional facilities, residential treatment centers, and other similar vendors for the purpose of receiving invoices and processing payments to these vendors.

Sherburne County Government Center

Accounting Support Assistant

Manager, Inventory Control Hyve Solutions Overview: Hyve Solutions is a leader in the data center solutions industry, designing, manufacturing, and delivering custom Server, Storage, and Networking Solutions to the world’s largest Cloud, social media, and Enterprise companies. Hyve’s integrated ODM, CM, and SI capabilities eliminate vendor complexity while accelerating time-to-market with single-partner accountability from design through scale.

Hyve Solutions

Manager, Inventory

Responsible for maintaining key accounts with suppliers, sourcing and supplying goods from enquiry stage to dispatch, expediting, updating systems regularly and negotiating costs and discounts with suppliers. Perform purchasing activities for a wide range of global and locally sourced materials and services for assigned commodities, rigs and/or projects as applicable.

Borr Drilling

Buyer

SKILLS ESSENTIAL DUTIES AND RESPONSIBILITIES Analyze daily, month-end, and year-end activity of income statement and balance sheet accounts by performing periodic audits of daily activity to ensure correct financial information through general ledger entries. Reconcile monthly intercompany accounts for subsidiaries and affiliated companies for accounts receivable and accounts payable as processed by the accounting area.

Jatca

Senior Accountant

Working under minimal supervision and extensive interaction with Case School of Engineering directors and managers, the Senior Accounting Clerk will develop, implement and manage procedures regarding all aspects of procurement, travel, general accounting and accounts payable operations of a large research unit. Apply thorough knowledge of the full vertical research and services model provided to engineering school faculty; proactively manage and contribute to improvements of purchasing details and related processes that meet the engineering school¿s most stringent agencies¿ progress report requirements (NIH, DOD, DOE, NSF, etc.).

Case Western Reserve University

Sr Accounting Clerk

FULL_TIME

The Accounts Payable Clerk is responsible for processing vendor invoices, maintaining accurate financial records, reconciling daily revenue transactions, and assisting with general accounting functions. This position works closely with the Director of Accounting to support daily accounting operations, month-end closing activities, and the preparation of financial reports while ensuring accuracy, efficiency, and compliance with established company policies and procedures.

Accounts Payable Supervisor Jobs in the United States

ADMIN SUPV 2 UCSF Medical Center

AP Representative - Expense Report Processing Concentra

AP Representative Expense Report Processing Concentra Inc.

Clinical Supervisor II - CReW (Westlake) CCSWW

Payroll Associate City of Lakeland, Florida

Accounts Payable Specialist Silfab Solar Inc

Accounts Payable Specialist Culligan Midwest

Clinical Supervisor II CReW (Westlake) CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON

IT Product Manager, SAP (Hybrid) Eversource Energy

Accounting Clerk Azalea Investments.

Staff Accountant Sundek Decorative Concrete Coatings

Controller Gaming Entertainment (Indiana), LLC

Accounting Manager Astec Industries Inc

Sr Manager, Accounting General Dynamics Ordnance and Tactical Systems Inc

Accounting Support Assistant Sherburne County Government Center

Manager, Inventory Hyve Solutions

Buyer Borr Drilling

Senior Accountant Jatca

Sr Accounting Clerk Case Western Reserve University

Accounting Clerk Azalea Investments, LLC.

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