with purchasing, external vendors, and accounts payable to verify prices and resolve discrepancies. Interact with University.... Expertise: Directly related office financial experience to provide knowledge of accounts payable, income and expense...
department and accounts payable. ·Participates in the annual supply physical inventory and acts as a Supply Chain... Chain Procedural Technician provide high-level customer service and operational support to perioperative services...
, codes invoices for payment, and processes invoices according to current Accounts Payable standards. Works closely... Pharmacy Technician at Banner MD Anderson Cancer Center at Banner - University Medical Center Phoenix, you will be responsible...
Official/Fire Marshal, Inspector or other departmental staff. Process payroll, accounts payable, procurement cards, order...Permit Technician Building Department Full-time – Non-Exempt Pay Range: $18.11 - $27.00/hr DOQ Responsible...
. Maintains assigned subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual... leave payable, equipment, prepaid items and central storeroom accounts. Determines that all transactions are properly...
; general accounting, accounts payable, accounts receivable or related financial area. May complete special projects... that may include monitoring financial systems, keying journal entries, tracking funds, balancing accounts, maintaining...
patrons. Keeps track of Lending invoices, including the preparation of accounts payable deposits. Facilitates electronic...
and zoning; and moderate experience in general office, accounts payable/receivable, payroll, bank reconciliation... permit fees and/or associated fees; purchasing, inventory, budget and other financial accounts. Serves as a cashier...
. Processes invoices for Accounts payable Conducts weekly inventory. Maintains a clean and safe work environment. Other duties... as required by Department. Knowledge of common Procurement and Accounts Payable practices. Ability to count and inspect a variety of materials...
1. Responsible for accounts payable files and creating vouchers for invoice payments according to established laws... and regulations. Prints accounts payable checks and matches checks with appropriate invoices and purchase orders. Mails checks...
concerning pay, accounts payable, and various travel entitlements. Interprets data to identify problems, determines nature...
financial records and accounts. Processes accounts payable, accounts receivable, cash receipting, and/or treasury related..., and assists other staff. Is a resource in resolving accounts payable, accounts receivable, and cash receipting issues. Supports...
accounting processes, and accounts payable. Proven ability to interpret policies and procedures. Proven ability to work... and/or cost accounting principles, NC government accounting processes, and accounts payable. Proven ability to interpret policies...
with assist with managing our inbox, keying invoices and additional duties as assigned Corporate Accounts Payable team of 6 staff... payable, accounts receivable or related financial area. Completes special projects and resolves routine problems. Prepares...
payable, accounts receivable or related financial area. Completes special projects and resolves routine problems. 25... and logging items in accordance with standard procedures in one or more of the following areas; general accounting, accounts...
: general accounting, accounts payable, accounts receivable or related financial area. May complete special projects... that may include monitoring financial systems, keying journal entries, tracking funds, balancing accounts, maintaining...
payable, accounts receivable or related financial area. Logistics: This is a full-time position working (40-hours/week.... What we Prefer you to have: 1 Year Accounts payable experience. Intermediate Excel skills, ICD Experience, QMF Experience, Access...
in operational areas critical to the efficient and effective management of the Department. Accounts Payable unit...
subsidiary ledgers for Accounts Receivable, Accounts Payable, customer deposits, unearned income, annual leave payable, equipment..., prepaid items and central storeroom accounts. Maintains multiple assigned journals and ledgers. Analyses and reviews reports...
, accounts payable, accounts receivable or related financial area. May complete special projects. Description Logistics... journal entries, tracking funds, balancing accounts, maintaining inventory, and receiving cash funds from customers, etc. May...