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FEED

The Contracts Specialist is responsible for a wide variety of contracting duties, including managing and monitoring contracts across all departments; in conjunction with departments, preparing bidding documents and conducting bidding processes; working with theLaw Department to ensure the document is complete, and insurance and bonding requirements are met prior to contract execution; preparing reports; recording documents; maintaining the contract log and filing system; and working with project managers to administer active contracts. Responsible for Budget Compliance by reviewing single-line disbursements and automatic withdrawals at or over $50,000 to ensure requests have required documentation (contract or purchase order) and disbursements and automatic withdrawals totaling at or over $25,000 have required documentation (requisition, contract, or purchase order); thereby having been reviewed against the budget by the issuer.

HOUR

City of Franklin

Contract Specialist

IRecruitee

Under direction of Accounting Supervisor, AP Accountant provides assistance to field units or departments served by processing accounts payable transactions; verifying paperwork compliance with SA policies, internal controls; general ledger account coding of vouchers; corresponding with vendors or field units/departments; performing various journal entries and subsidiary ledger reconciliations; assisting with internal and external audits and other projects as assigned. Maintain record of cardholder personal expenses reimbursed The Salvation Army and follow-up with cardholder for reconciliations of the debt.

Salvation Army Careers

AP Accountant -SC/DHQ - Finance-11-001

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Position Summary: As the Supervisor you will manage an Accessioning and Histology (AP) team, closely working with the Department Managers, modality Director and Site Director, and are accountable for the accuracy and reliability of all services provided by your team. Now that you know what we're looking for in talent, let us tell you why you'd want to work at NeoGenomics: As an employer, we promise to provide you with a purpose driven mission in which you have the opportunity to save lives by improving patient care through the exceptional work you perform.

NeoGenomics Laboratories is a specialized oncology reference laboratory providing the latest testing technologies, global/tech-only options, and interactive education to the pathology community. NeoGenomics offers the complete spectrum of diagnostic services in immunohistochemistry, FISH, flow cytometry, cytogenetics, and molecular testing through our nationwide network of laboratories. We are dedicated to providing superior service, faster turn-around times, and complete attention to the needs of our clients and their patients. Expertise <ul><li>Staffed with Board-certified pathologists and specialty-trained cancer genetic professionals</li><li>Comprehensive oncology testing menu</li><li>Professional staff available for consultation</li></ul> Service <ul><li>Industry-leading turn-around times</li><li>Partnership programs designed for the community pathologist</li><li>Knowledgeable field and customer care team</li></ul> Quality <ul><li>Fully licensed technical and professional staff</li><li>CAP-accredited, CLIA licenses, and state licensed facilities</li><li>Dedicated logistics staff to manage ground and air specimen transportation</li></ul>

NeoGenomics Inc

Pre-Analytical Laboratory Supervisor

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We are looking for a proactive Warehouse Supervisor to manage outbound operations within our contract logistics setup, ensuring seamless service delivery to our B2B customers. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.

Maersk (a.k.a A P Moller)

Outbound Supervisor

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As part of our frontline operations team, you will work with advanced technology and innovative solutions designed to meet evolving customer needs. Our vision is to deliver seamless, end-to-end supply chain solutions that simplify global trade and create value for our customers.

Operations Supervisor

Knowledge of an ability to use complex automated accounting systems, including but not limited to CAPPS Financials (PeopleSoft Financials), Uniform Statewide Accounting Systems (USAS), and Texas Identification Number System (TINS) is preferred. This includes reconciliation for all vouchers, expenditure transfer vouchers (ETV), cancellation and refund vouchers in CAPPS Financial while ensuring appropriate documentation is maintained.

Texas Health and Human Services Commission

Accountant III

Position Summary: The Manager, General Accounting is responsible for overseeing key day-to-day accounting functions, including global accounts payable and disbursements, corporate credit card, general ledger reconciliation, and audit support. The mental requirements that are essential to satisfactorily executing the responsibilities outlined in this job description include, but are not limited to: learning new tasks, comprehending, and retaining information, completing tasks independently, effectively communicating verbally and in writing, demonstrating proficiency in using computer software to perform assigned tasks.

YEAR

Corus International

Manager, General Accounting

Actively manages and tracks study financial activity across multiple complex disease centers and sites of service in the Clinical Trials Management System (CTMS) and works closely with study teams to ensure financial activity is up to date. Prepares accounts payable reports including payment of hospital bills, professional bills, internal and external research site bills, and vendor bills including tracking and troubleshooting charge posting errors.

Dana-Farber Cancer Institute Inc

Senior Clinical Research Accounting Specialist

The primary duties are accounts payable disbursement functions including the recording of vouchers, researching of statements and invoices, and responding to vendor and employee inquiries. Communication Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

Reading Area Community College

Junior Accountant

The Staff Accountant supports the Finance Department by performing general accounting functions, maintaining accurate financial records, and assisting with financial reporting activities. This position provides support for general ledger accounting, fixed assets, grant processing, payroll accounting, and accounts payable functions.

Valor Health

STAFF ACCOUNTANT

Organization''s Summary Statement: The School of Agricultural and Natural Sciences (SANS), University of Maryland Eastern Shore (UMES), seeks applications and nominations for the position of Financial Program Assistant in the Office of International Programs (OIP). University Information: The University of Maryland Eastern Shore (UMES) is the 1890 Land-Grant University in Maryland, located in a rural setting on the Delmarva Peninsula between the Atlantic Ocean and Chesapeake Bay.

University of Maryland Eastern Shore

Financial Program Assistant

FULL_TIME

In order to ensure a safe work environment for residents, coworkers, visitors, and/or supervisors of the Company, and to permit unfettered communication between the employee and those residents, coworkers, visitors, and supervisors, this position requires that the employee be able to read, write, speak, and understand the English language at an intermediate or more advanced level. Obtains appropriate insurance information necessary for timely and successful collection of all accounts; management of facility petty cash accounts and resident accounts; maintenance of census, admission, re-admission and discharge records; supervision of Business Office Clerk (if applicable).

Elderwood offers a variety of specialty programs and services, established to meet a wide range of needs. Our expert physicians and supportive staff members administer the highest level of care in all areas. Care plans are tailored to an individual’s specific needs and treatment is supported through integration of the latest technological advancements.

Elderwood

Human Resources and Business Office Manager

[AW]-iCims

Human Resources Business Office Manager

Attend department head meetings, seminars, and workshops, when approved, to assure current knowledge of State and Federal laws and regulations pertaining to bookkeeping functions. Accumulate and maintain, in an organized manner, vital statistics relating to admissions, discharges, deaths, transfers and daily census of facility residents.

Riverside Health Care

Business Office Manager / Collections Specialist

SUMMARY: The Accounting Clerk/Grower Relations Assistant under limited supervision from the Accounting Supervisor and Accounting Manager as well as the Grape Buyer will perform a wide variety of clerical duties in the areas of grower relations /contracts reporting, chemical usage compliance reviews/reporting and grape buyer/field person support. 8 Maintain routine contact during the day with the Test Stand, Weighmaster, Lab Manager and Production Supervisor to share and gather information regarding the day’s delivery schedule/status, grape quality issues, grower relationship issues and any other information impacting the day’s crush plan.

Vie Del

Accounting Clerk/Grower Relations Assistant

Interacts with developer clients during the phasing and turnover of projects to ensure proper annexation, account set-up, account management, client (developer) communication, and other duties related to the transitioning of a new building or community. Work is performed in a variety of environmental conditions, with exposure to outdoor temperatures, weather variations, traffic and equipment noise, equipment vibrations, vehicle and/or chemical fumes, chemicals such as cleaning solvents and grease, machinery and their moving parts, and dust.

FirstService Corp

High Rise Regional Director

The position is responsible for providing financial, administrative, and clerical support by ensuring payments are completed and expenses are controlled by receiving invoices, processing, verification and reconciling accounts according to the established policies and procedures in an efficient, timely, and accurate. OneOncology is positioning community oncologists to drive the future of medical care through a patient-centric, physician-driven, and technology-powered model to help improve the lives of everyone living with cancer and other diseases.

OneOncology Inc

AP Coordinator

Under the general guidance of the Assistant Director of Finance, the Staff Accountant is responsible for reporting the Hotel''s financial operations by maintaining accurate financial records, assisting with the preparation of financial reports, reconciling accounts, and ensuring compliance with the Company''s policies and procedures. Comprising 171 rooms and distinct food and beverage concepts, the hotel will preserve its iconic walk-in pool and, in addition, unveil a new pool on an amenity deck, offering breathtaking views of the ocean.

Accor SA

Staff Accountant

Ensures adequate daily coverage for meal service by communicating with the Culinary Services Director and/or Host/Hostess, to include taking resident orders for meals, providing drink refills according to residents' / guests' requests, assists with the cleaning, resetting and preparation of the dining room in-between mealtimes. Ensures check book, petty cash, and resident personal needs funds are accurately maintained and balanced, with each transaction fully authorized and supported by receipts and/or signature.

LifeStream Complete Senior Living Inc

Business Office Manager

Perform credit and/or collection tasks according to company policy and procedures that primarily include collecting delinquent account balances, resolving disputes and/or discrepancies, processing credit applications, and working with various departments to resolve customer payment issues. Identify accounts that have become delinquent and, depending upon multiple factors (tenure of the account, the number of past due invoices, the total dollar amount owed and/or the past payment history of the customer, etc.) and contact customers with past-due accounts.

Accounts Payable Supervisor Jobs in the United States

Contract Specialist City of Franklin

AP Accountant -SC/DHQ - Finance-11-001 Salvation Army Careers

Pre-Analytical Laboratory Supervisor NeoGenomics Inc

Outbound Supervisor Maersk (a.k.a A P Moller)

Operations Supervisor Maersk (a.k.a A P Moller)

Accountant III Texas Health and Human Services Commission

Manager, General Accounting Corus International

Senior Clinical Research Accounting Specialist Dana-Farber Cancer Institute Inc

Junior Accountant Reading Area Community College

STAFF ACCOUNTANT Valor Health

Financial Program Assistant University of Maryland Eastern Shore

Human Resources and Business Office Manager Elderwood

Human Resources Business Office Manager Elderwood

Business Office Manager / Collections Specialist Riverside Health Care

Accounting Clerk/Grower Relations Assistant Vie Del

High Rise Regional Director FirstService Corp

AP Coordinator OneOncology Inc

Staff Accountant Accor SA

Business Office Manager LifeStream Complete Senior Living Inc

Credit & Collections Specialist Dairy Farmers of America Inc

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