Description: verifying vendor statements and other related Accounts Payable (AP) activities according to company... all appropriate AP reports (as requested) for month, quarter and year-end close, and reconcile accounts payable vendor accounts...
. Accurately enter all invoice data into accounts payable system. Assist the AP supervisor & manager as needed with other AP...
now has international programs in more than 150 countries. Positional Summary The Staff Specialist provides administrative assistance... of a complex and confidential nature in support of the activities of the Duke University Women's Center (WC). The Staff Specialist...
(Employee Travel & Reimbursements), AP (Account Payable) Check or Petty Cash upon request. Manage purchasing activities.... Collaborate with other departments (e.g. Procurement, AP, Corporate Card, ET&R) to resolve vendor/payee onboarding issues...
Job Description As an Operations Finance Senior Specialist, you will be responsible for leading the account... and supporting others within the region to ensure financial compliance. The Operations Finance Sr. Specialist will work directly...
Job Description As an Operations Finance Senior Specialist, you will be responsible for leading the account... and supporting others within the region to ensure financial compliance. The Operations Finance Sr. Specialist will work directly...