: Job Description PRIDE Industries Job Description Job: Custodial Business Services Coordinator Job Code: AA157 - PR-Custodial... Custodial Business Services Coordinator performs a variety of specialized administrative duties in support of a Commercial...
. - Provide inventory usage reports to the hospital. - Participate with the local accounts payable department to insure accurate...R10058774 Inventory Coordinator (Open) Location: New Orleans/Jefferson, LA (ADI) - Dry-ice logistics...
, codes invoices for payment, and processes invoices according to current Accounts Payable standards. Works closely... for its cancer treatment and research, to deliver unprecedented levels of cancer care in Arizona. As an Acute Supply Coordinator...
and maintains accounts payable records. Essential Duties and Responsibilities: Reviews invoices for appropriate documentation... and approval prior to payment. Prints and obtains signatures on all accounts payable checks. Distributes signed checks...
Business Manager. The Financial Coordinator will support a variety of accounts payable transactions, accounts receivable... accounts payable disbursement voucher transactions such as check requests, travel expense reimbursement requests...
manual checks, maintain check log and post to ADP Enterprise EV5. Prepare accounts payable checks and match... related to accounts payable activity. Ensure invoices are paid on a timely basis while not duplicating payments. Effectively...
Finance Coordinator Job Description Part-time Reports to: Finance Director Organization Camden Lutheran Housing... and records proficiently to ensure correctness and promptness of accounts payable and receivable as well as other deliverables...
of all Corps social service programs Prepare monthly reports Submit accounts payable and maintain invoices in secure files...Description : OVERVIEW: The Administrative & Social Services Coordinator is responsible for coordinating the social...
. Overview: The Material Coordinator will play an integral part of a construction project team to ensure proper materials... are ordered and get to the job site on time. Assist in physically reconciling material and material documentation at completion...
and transfers. Researches outstanding Accounts Payable. Files paid invoices. Enters and balances purchasing card receipts... benefits. Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping...
accounts payable, deposits, donations, etc. Assists with documentation and coordination of donations and memorials... per Compassus policy. Pulls and audits prebilling batches at least once a week. Submits invoices to Docuphase (Accounts Payable...
of required submitted documents. The Vendor Maintenance Coordinator will be customer service driven and work closely with Accounts Payable...The Vendor Maintenance Coordinator will be an integral part of the OPC team by managing the integrity of the Vendor...
includes increasing responsibility and oversight of other functions in accounts payable. This role includes the monitoring...-tasked, high-energy environment. They will be creative and analytical problem solvers with a passion for Accounts payable...
Job Summary The Accounting Clerk is responsible for the accounts payable/accounts receivable functions at the hotel... administration of the Accounting area including Accounts Payable Human Resources and Payroll. Responsibilities QUALIFICATIONS...
accounts payable entries into system. Set up and processes new vendors. WHAT ARE WE LOOKING FOR? Education and Experience... improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning...
accounts payable entries into system. Set up and processes new vendors. WHAT ARE WE LOOKING FOR? Education and Experience... improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning...
and accounting activities including annual budgets, annual audits, accounts payable/receivable, journal entries, general ledger... Part Time - 17.5 to 25 Hours Per Week · Vacation (pro rata) · Sick Leave (pro rata) · Holiday Pay (pro rata) Part...
/construction contracts, and processing of accounts payable and accounts receivable. Administrative Function Assist Facility... professionalism at all times under stressful situations Ability to plan and manage work under time constraints Ability to multitask...
. Finance and Operations: Invoice Processing: Efficiently process accounts payable invoices using the Dear system. Bonus points... with our outsourced accounting team to resolve billing issues in Dear. Accounts Payable: Receive AP invoices and manage submissions...
Reviews night audit reports Maintains all necessary files and registers for accounts payable Audits bills for errors... Parking Paid Sick Time (MN Earned Sick and Safe Time) 1st of the month following 30 days of service: Full benefits...