difficulties in Buy@Duke. Reimburse individuals via ET&R, Accounts Payable or Petty Cash upon request. Manage purchasing... as needed for Confirming Orders-Bill Only. Process timely Accounts Payable check requests for payments to external vendors as assigned. Order...
and in support of regular leadership meetings and requests. Conduct daily accounts payable and accounts receivable functions... about your career path at Athena? This role is at the Sr. Analyst level within Athena’s career-path structure. This team has the...
for Grants, Contracts, Projects, Billing, Accounts Receivable, Accounts Payable, and General Ledger, as well as related...Job Summary The Business Systems Analyst provides essential functional support and expertise for Research...
education and/or experience, experience to include administrative, accounts payable, or cost project analyst experience... and the ability to effectively communicate with: highly technical accounts payable/business NG personnel, high level customers...
, analysts. The individual will be required to work with resources in operations, legal, information technology, accounts payable... supply chains of suppliers within relevant categories. Determine KPIs/metrics and provide direction to procurement analyst...
financial operations including but not limited to accounting, treasury, accounts payable, accounts receivable, incentive... and facilities. The CFOO will have six direct reports which includes an open Sr. Financial Analyst role. Financial Leadership...
receivable, accounts payable, and financial reconciliation files. Actively manages and tracks study financial activity... and accounts payable through study closure. Reviews and verifies bills from vendors and research sites (internal and external...
cooperative efforts between Treasury, IT, Accounts Payable, Accounts Receivable, Credit, and Accounting Department team... positioning and cash reporting; supervision of Treasury Analyst. **This role requires bilingual Spanish/English** May include...
data to obtain business insights · Collaborate with representatives from Accounts Payable, Finance, Supply Chain and IT...: As an intern with MPC, you will be assigned to work in either a Commercial Sourcing Advisor/Buyer or Supply Chain Business Analyst...
POs and processing eCommerce-related invoices in SAP, in partnership with Accounts Payable team to ensure accurate... campaign budgets, pacing, bid adjustments and platform rules for select accounts Manage the execution of campaign set up...
Receivable, Accounts Payable, Payroll, and Fixed Assets. Perform month end billing for services o Prepare year-end audit... property logs · Provide support to: o Perform fundamental accounting duties such as: General Ledger posting, Accounts...
Looking For: Process incoming invoices for vendor services for approval and submission to Accounts Payable. Prepare allocations... MDM system. Cross train with the Market Data Procurement Analyst to enhance the support capabilities of the department...
. Manage daily activities of Accounts Payable staff, including weekly vendor payments Fixed Asset Schedules Maintenance... to specific production jobs. Guides clerical staff in Accounts Receivable by coordinating activities and answering questions...
Accounts payable administration, including processing and reconciling invoices and payments Responsible for vendor and invoice... Assist the Finance Director and Financial Analyst with tax filings Support external CPA firm with GL management...
for Payroll, Accounts Payable and Housing Choice Voucher Program mechanically, as needed. Assist with entry of month-end... a variety of routine accounting functions such as calculating account balances, balancing accounts and reviewing aged trial...