Payable Coordinator, you will be responsible for full cycle AP processing. You will review & process invoices, execute payment...: No About You: Minimum of 5 years of related accounts payable experience. Knowledge of Coupa, VIM/SAP, Concur...
We are conducting a search for an Accounts Payable Coordinator to join a fast-paced law firm. The ideal candidate... will have at least 3 years of accounts payable experience, preferably in a law firm, and be proficient in Aderant. This is an excellent...
Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will review & process invoices, execute... on Accounts Payable procedures and financial systems. About the Role: Process invoices via Coupa and VIM/SAP platforms...
+ years of similar experience in Accounts Payable. Strong ethics, integrity, credibility and high degree of confidentiality... and organizational skills; ability to meet deadlines and sets priorities for specific assignments. Knowledge of accounts payable...
Administrative Services (nyc.gov) COMMUNITY COORDINATOR - 56058 Qualifications 1. A baccalaureate degree from an accredited...
accounts payable processes, review invoices, track deposits, etc. Support with internal and external events Ad hoc tasks... to their work,. THE ROLE This Executive Assistant and Office Coordinator role will provide direct support to the COO...
and services, issuing purchase orders, managing bid requests and service/construction contracts, and processing of accounts payable... Facility Coordinator is part of JLL’s Experience Services team and ensures client satisfaction with site leadership team...
and overhead invoice processing. The Finance Coordinator will communicate with the Director, Finance and Accounts Payable... a Finance Coordinator to assist in managing the company’s finances to make sure we are operating sustainably, scalably...
training to cardholders Reconcile credit card statementson monthly basis Serve as a back-up for the Accounts Payable...Our client is looking for a dynamic and detail-oriented Payroll & Credit Card Management Coordinator to join their team...
process in coordination with stakeholders and Accounts Payable. Maintain accurate and easily accessible files. Perform.... We provide opportunities to work across our national network. dnata catering U.S. is looking for a Purchasing Coordinator I (Food...
between Department Staff and other departments such as Accounts Payable, Business Affairs, IRB, IT, HR, Payroll, Design & Construction...: School of Education Specific Job Title: Budget and Planning Coordinator Reports to: Associate Dean of Innovation...
, and submit invoices to Accounts Payable. Prepare monthly credit card statements and track payments and invoices in self-service...Brooklyn Law School Library seeks an Library Administrative Coordinator to provide comprehensive support to the...
and trend credit memos and vendor deductions, while working closely with Accounts Payable. Manage the procurement...Food Safety & Quality Assurance Coordinator Full-time Working Onsite 5 Days a Week. Location: College Point, NY...
requirements for the building, including, but not limited to, lease administration, reporting, filing, accounts payable, organizing...: The Tenant Coordinator reports to the General Manager and supports the Property Management team to meet the tenant service...
Overview The Tenant Coordinator reports to the General Manager and supports the Property Management team to meet the... and administrative requirements for the building, including, but not limited to, lease administration, reporting, filing, accounts...
Accounts Payable system, create and distribute NABET Staff schedules and process NABET Daily Hire timesheets for eventual... payroll. This candidate will work closely with Human Resources, Payroll Services, Accounts Payable, and Finance as well as the...
Key Responsibilities: 1.Accounts Payable (AP) Support: Assist the operations team in proper coding, ensuring... of experience in Accounts Payable, payroll processing, and Accounts Receivable. Proficiency in accounting software such as NetSuite...
Accounts Payable Unit is responsible for processing all payments to vendors for goods and services rendered to HPD. The unit... independently in a high-volume environment - Have accounts payable experience - Able to multitask - Experience in use of HPDInfo...
the data integrity to enable accurate billing, patient enrollments vis a vis insurance coverage, accounts payable...; addresses performance and builds workflows to best achieve KPIs in a timely manner. Serve as the “office coordinator” for the...
. This requires coordinating with DYCD's IT, Accounts Payable and ACCO departments to review and secure contracts, task orders... findings to upper-level management along with recommended changes COMMUNITY COORDINATOR - 56058 Qualifications 1...