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...
, and The Procurement Policy Board Rules Prompt Payment Guidelines. Your Role: The selected candidate will play an integral... part of supervising the Relocation Unit and ensure that all vendor payments are paid in a timely manner. The candidate...
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...
. Responsible for overseeing building repairs and apartment alterations. Approve payment of vendor invoices via accounts payable... with vendors to complete all necessary capital improvement projects. Responsible for requiring proper vendor insurance with BCS...
Department Heads Group. As a supervisor of the retail team, the Director of Retail & Licensing is responsible for evaluating... availability to achieve sales goals. Ability to source manufacturers and manage all vendor relationships, negotiate vendor...
as an Analyst in the Vendor Payment Unit. The Analyst will perform desk audits, provide fiscal technical assistance and conduct... will report to the Supervisor of Vendor Payments Unit. The candidate responsibilities will include but are not limited...
as an Analyst in the Vendor Payment Unit. The Analyst will perform desk audits, provide fiscal technical assistance and conduct... will report to the Supervisor of Vendor Payments Unit. The candidate responsibilities will include but are not limited...
for reconciling most of DOF's bank accounts with FMS, vendor payment systems, and agency source systems. The unit consists of staff.... The Treasury and Payment Services Division is responsible for overseeing all City payment websites, the payment processing...
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...
payment of vendor invoices via accounts payable software, AvidXchange. Diligently monitor and take appropriate action...: Establish budgets, set up vendor contracts and procure essential equipment. Resident Communication: Create a comprehensive...
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...
and capital. Responsible for overseeing building repairs and apartment alterations. Approve payment of vendor invoices via... vendor insurance with BCS. Responsible for the maintenance requirements of the properties’ physical plants, i.e. boiler...
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...