Accounts P/R Coordinator I

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process...

Job Summary:Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queriesMaintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports.Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal...

Job Title: Leasing Coordinator I / Accounting CoordinatorAbout the Client: Our client is a long-standing company that provides technology solutions to businesses across the U.S. They focus on making tech easier to manage by offering reliable support and practical services tailored to each client's needs. With decades of experience and a strong team of...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Maintains and reconciles accounts payable/receivable bank to book balances.Prepares analyses and reconciliations of bill runs to detect fraud. Ensures that...

Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.Maintains and reconciles accounts payable/receivable bank to book balances.Prepares analyses and reconciliations of bill runs to detect fraud.Ensures that transaction...

THE OPPORTUNITYOur client, a well-established leader in the food manufacturing industry, is seeking a skilled and detail-oriented R&D Project Coordinator to support their value-added fresh pork production operations. This role is critical in ensuring product quality and compliance through accurate data management, documentation, and technical support across...

Defining, implementing and/or maintaining R&D strategy, guidelines, systems and services for VISHAYAligning and ensuring implementation of R&D budgets, monitors R&D programs, and allocates resources.Planning and coordinating, and/or implementing R&D projects and processes (i.e., technology research projects, product development programs).Leading...

ABOUT THE CLIENT: Our client is a long-standing company that provides technology solutions to businesses across the U.S. They focus on making tech easier to manage by offering reliable support and practical services tailored to each clients needs. With decades of experience and a strong team of experts, they've built a reputation for helping organizations...

About the job:TheA/R Follow-Up Specialist is responsible for billing, re-billing, post-payment, and account follow-up on assigned hospital accounts receivable. The role manages claim status checks, denials, appeals, and payer communication to ensure accurate reimbursement and timely resolution**.What's in it for yo**u?Competitive compensationRice and...

Accounting Analyst I in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.