Compiles and maintains accounts payable records by performing the following duties. Primary Duties & Responsibilities Compiles and sorts documents such as invoices, purchase orders and receivers, substantiating business transactions. Prepares invoices for payment; includes determining due date, posting to computer, distributing to managers to obtain authorization for paym

Venice Family Clinic is a leader in providing comprehensive, high quality primary health care to people in need with compassion, dignity and respect. In November2021, Venice Family Clinic merged with South Bay Family Health Care, uniting more than a century of experience helping patients regardless of their income ,insurance or immigration status. The organization now has

This role is responsible for monthly gas allocation of physical gas purchases, sales, and transportation for our Intrastate pipelines and Marketing organizations. The position will need to be filled with a flexible individual who can work independently and manage various tasks. Essential Duties and Responsibilities Work cross functionally with measurement, scheduling, bus

Perform duties such as review and process various types of transactions, conduct data validation, data entry, and/or other process type functions Responsible for creation of daily, weekly, monthly, quarterly and annual reports for internal and external distribution. Track various regular file transmissions to ensure transactions are completed regularly, report files with

Accounting Generalist Job Locations US OR Oregon City ID 2024 3451 Category Accounting Type Full Time Overview Our Core Values ELEVATE EVERYTHING We each bring a specific set of skills to the table, offering up our expertise and resources to enhance the work of others. We challenge each other to be the best in order to achieve enduring value in the eyes of our customers.

Manage billing accounts in accordance with the company's billing policies and processes. Ensure timeliness of billing during monthly close. Interpret customer and contract attributes as it relates to billing, such as pricing, agreements, purchase order needs, billing program types, etc. Implement corrective solutions by means of order correction, invoice correction and cr

Accounts Payable Specialist Hospital Accounts Payable Full Time 78329BR Job Summary The Accounts Payable Specialist is responsible for processing vendor invoices daily for timely payment; to help resolve and respond to customers' complaints and disputes; and assist with other department responsibilities. Accounts Payable (A/P) is a key unit of the UCSF Health Accounting O

Accounts Payable Supervisor Hospital Accounts Payable Full Time 78323BR Job Summary This position serves in a supervisory capacity as a technical lead and subject matter expert for Accounts Payable. This position is responsible to managing the daily operations (planning, coordinating, directing and supervising the activities of the department, including travel, entertainm

Accounts Payable Analyst Hospital Accounts Payable Full Time 78327BR Job Summary Under the direct supervision of the Accounts Payable Senior Manager and/or Accounts Payable Supervisor, this position is responsible for providing technical assistance in the planning and implementation of the automated systems for UCSF Health Accounts Payable department. The Analyst will pro

Marketplace Assistant Position Requirements Specific position responsibilities include but are not limited to Facilitate seamless SJC Marketplace operations and guide students and employees through service sign ups. Handle and arrange food deliveries efficiently, with the ability to lift up to 50lbs. Manage inventory and maintain meticulous records in a designated databas

Altice USA is a cutting edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertising that resonates, or binge watching their favorite show. Our differentiated approach centers around technologies that push the envelope and deliver the ultimate customer experience. We're building a workforce that attracts a

Ensure a high level of accuracy for all data and information provided to production Data Entry in internal scheduling and print management software Generate and prepare production work orders Work closely with internal clients, office, production, mailing and shipping departments Manage and file all documentation Perform miscellaneous job related duties as assigned You Mu

Maintain an organized office environment, order supplies, and manage office equipment. Handle business insurance, including General Liability and Workers' Compensation. Coordinate with vendors and service providers for smooth operations. Welcome visitors, answer incoming calls, and schedule appointments. Edit company documents, spreadsheets, and presentations. Handle and

The Accounts Payable Analyst's responsibilities include but are not limited to processing payment requests by receiving, verifying, processing, and reconciling invoices. Responsibilities Receive and validate vendor invoices meet SEA compliance standards by confirming all required documents are included with upload and are compliant with SEA accounts payable guidelines; in

Maintain accurate financial records using accounting software, recording all transactions meticulously. Regularly reconcile bank statements and financial records to identify discrepancies. Process invoices, purchase orders, and expense reports in adherence to policies. Assist in budget preparation and monitoring, analyzing variances, and identifying cost saving opportunit