Prioritize, research, and write responses for a high volume of AP inquiries created by suppliers and employees in operations. Review past due invoice lists provided by vendors to ensure that all invoices are accounted for and to determine the reasons for non payment Manually post past due invoices in SAP as necessary and reverse invoices incorrectly entered, repost correc

of the Director, Corporate Accounts Director of Corporate Accounts will be responsible for managing GPO contracts for the PENTAX. L ead representative for the business at targeted hospital systems to develop and implement corporate strategy. Partner with marketing on to develop new business programs to protect and drive new business. Partner with legal and compliance to en

Reviews vendor invoices for compliance with purchase order stipulations, ensuring that each item's commodity code on the purchase order matches up exactly to the item being billed on the invoice (item number, dollar amount per item, size and quantity). Reaches back out to the departments to obtain additional supporting documentation or to alert them to discrepancies b

Here at Avis Budget Group we're more than just rentals although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer focused solutions. Our globally recognized brands Avis, Budget, Budget Truck and Zipcar connect people to more. This means

The Escrow Clerk MSI will disburse payments for real estate taxes, homeowners, flood, PMI, optional insurance premiums and MIP insurance premiums timely for escrowed accounts; maintain direct contact with taxing authorities, insurance companies/agencies, borrowers and our tax and insurance vendors to ensure quality customer service; verify all non escrowed accounts have th

Partner Financial Advisory Services EisnerAmper has experienced significant growth in our Financial Advisory Services group and is seeking a Partner to join their practice. In this role you will be involved both in new business opportunities as well as servicing existing long standing clients in a compliance/consulting role. You will also be involved in thought leadership

Setup new projects and tasks in our accounting software. Verify the setup of projects in BST are in compliance with contract. Prepare draft invoices for Project Managers and collaborate with them to make required changes. Contract billing may include time & material, cost plus fixed fee, lump sum, and fixed unit terms. Monitor/Match expenses charged to projects with the l

At FIS, our technology and our people are always moving forward. While we advance the way the world pays, banks and invests, our teams also grow their own careers. We believe in building inclusive teams where everyone's views count. Together, our collective diversity, skills and talents empower us to deliver the best products and solutions for our colleagues, clients and

The accounting intern will work with the corporate accounting team to assist with projects that will help develop an understanding of accounting operations, internal controls, and application of accounting standards within an organization. Essential Duties & Responsibilities 1. Conduct and participate in discussions with finance and cross functional teams 2. Research exte

Manager, Accounts Receivable & Credit (Hybrid) About Us Join Hartz, where our love for pets drives everything we do. With over 95 years of commitment to pet care excellence, we are a trusted household name across the United States. Innovation is at the heart of our mission as we continuously strive to provide products that nurture the special bond between pets and their o

Learn the financial operations of the company by the successful completion of the training program (may include on the job, self study, and classroom training). Trainee will learn basic principles of accounting, treasury, investor relations, and billing services operations through a job rotation opportunity through six business units. A trainee will be expected to learn t

Analyze and report monthly expenses for the company's global corporate functions, including investigation of variances and preparation of management presentations. Apply working knowledge of the ERP system (SAP) to investigate and analyze account balances and transactions; recommend and oversee relevant postings to ensure the integrity and accuracy of reporting as per US

Strong work ethic and high level of integrity DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable fed

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright