. 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...
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...
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...
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...
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...
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...