of Vendor Payment Unit The Finance Office is recruiting one (1) PAA III position to function as the Supervisor of Vendor... of services. The bureau handled over 40,000 payments over $10 billion in FY2022. Vendor Payment Unit (VP) is responsible for the...
following: - Engineering Audit; - Vendor Contract Audit; - Internal Audit; - Non-Public Schools Audit Program.... Besides this, a new unit within ACS was established to manage and monitor audits conducted by CPA firm(s), to audit Citywide Vendor...
and customer focus to the business. Day Shift - 7.5 Hours (United States of America) The Accounts Payable (AP) Supervisor...-size to Large Organization. Responsibilities: Ensure timely and accurate payment of invoices Proactively identify key...
as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including, BUT NOT LIMITED TO for reasons related... according to departmental policies and procedures. May prepare orders as needed per vendor to ensure accurate production for location...
as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including, BUT NOT LIMITED TO for reasons related... according to departmental policies and procedures. May prepare orders as needed per vendor to ensure accurate production for location...
salary (as well as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including... as needed per vendor to ensure accurate production for location. Must be knowledgeable in operating an efficient cost effective program...
salary (as well as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including... as needed per vendor to ensure accurate production for location. Must be knowledgeable in operating an efficient cost effective program...
reconciliation. Process vendor invoices for payment - using computer, making sure addition is correct and checking item prices...'s parents and Supervisor. Complete and maintain accurate and up to date records of students eligible for free and reduced...
Impact The Accounts Payable Specialist plays a crucial role in ensuring the timely and accurate payment of financial... codes and handle reversals and stop payments as needed.Respond to vendor inquiries, reconcile statements, and resolve...
for all DVS programs. Maintain adequate encumbrance levels for all contracts and ensure timely payment of vendor invoices... supervisor on fiscal operations matters. - Work closely with the DVS contracts unit to ensure that procedures and systems...
accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting... from vendors, contractors, and service providers for payment by reconciling work performed or products purchased, obtaining...
and return policies and purchase for re-sale parts (OP) procurement and vendor payment practices. Work with the management team... will act as the primary supervisor for the store staff, observing and coordinating operational activities. Key holder...
and return policies and purchase for re-sale parts (OP) procurement and vendor payment practices. Work with the management team... will act as the primary supervisor for the store staff, observing and coordinating operational activities. Key holder...
to all departments, including front and back office. Responsibilities: Prepare and process accounts payable invoices for payment... accuracy of invoices, ensuring appropriate approvals are obtained. Reconcile vendor statements and resolve any discrepancies...
and maintain good working relationships with co-workers, school personnel, administrators, student's parents and Supervisor.... Enter weekly cash sales and meal counts using computer. Perform daily bank deposit reconciliation. Process vendor invoices...
computer. Perform daily bank deposit reconciliation. Process vendor invoices for payment - using computer, making sure...-workers, school personnel, administrators, student's parents and Supervisor. Complete and maintain accurate and up...
supplies and refreshments, as needed Independently prepares non-routine correspondence for supervisor; Screen and route mail... and documents; Maintain records of expenditures; monitor budgets and notify supervisor of potential problems; Assist...
reconciliation. Process vendor invoices for payment - using computer, making sure addition is correct and checking item prices...'s parents and Supervisor. Complete and maintain accurate and up to date records of students eligible for free and reduced...
Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for the complete, timely and accurate payment..., and payment issues; Maintain vendor files; Maintain W9 files and assist with preparation of 1099s; and Additional tasks...