. The COF is responsible for all agency accounting activities including all accounts payable and accounts receivable... policies and procedures based on financial management best practices, including in areas of procurement, accounts payable...
and non-sponsored spending; approving salary allocation and effort distributions; approving accounts payable, invoices... accounts payable, invoices, reimbursements, and journal entries Evaluating, implementing, and disseminating policies...
, including all accounts receivable and accounts payable activities. Ensure accurate and timely invoicing, bill posting, employee... timely completion of bank reconciliations and managed company credit card accounts, monitoring usage and reconciling...
requirements, GAAP and company policy. Manage accounts payable for vendor invoice processing, ensure proper sales and use tax... are accounted for and responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor...
to IS Supply Chain support staff, Accounts Payable, Contracting, Perioperative Systems Analyst, and Perioperative Leadership... Information systems. Strong analytical skills and familiarity with procurement and payable systems, either with ESI or PeopleSoft...
to vendors. Maintain accurate records of all accounts payable transactions and communicate with internal and external...
standards Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and fixed...
billing concerns. 3. Ensures all invoices are current and up to date and work with Accounts Payable for resolution. 4. May... Supervisor on projects and tasks that will support the Patient Accounts Team as a whole. 6. Works closely with team members...
standards Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, payroll, and fixed...
APM with the accounts payable and accounts receivable process. Provide support to the APM and PM in creation...
, Purchasing, Accounts Payable, Finance department, and vendors. (essential) 9. Routinely communicates with senior IT leadership...
into accounting system; responds to inquiries from accounts payable and payees. Participate in maintenance of improvement processes...
reports, accounts payable, billing and accounts receivable, internal cost recovery and various other accounting and financial.... Confirm Accounts Payable functions are performed relative to HDR accounts payable procedures Coordination with Procurement...
as assigned by management. Assist Accounts Payable when needed Filing of accounting correspondence. Help other team members...
all employee expense reports to ensure compliance with Company policies. Supervise accounts payable process and work...
, account, debt, or claim payable to the City of Boston. Uses strong customer service skills when providing information... accounts. Researches and processes exception-based payments through Lockbox processing. Investigates and resolves customer...
by supervisor, team members; assist with response to inquiries from accounts payable and payees. Minimum Requirements...
as necessary as a part of OCME’s purchasing and accounts payable/receivable operation. Preferred Qualifications: Knowledge...
accurate, efficient, transparent, and sustainable accounting and financial management processes, including accounts payable..., accounts receivable, expense reports, cash management, and payroll. They will also oversee the annual budgeting process...
of four units within the Finance Department: Budget, Federal Grants, Accounts Payable, and Contracts and Procurement... and federal rules for Accounts Payable and Contracts and Procurement, and coordinating within Finance to monitor trust fund...