Viewing 1 - 10 of 17 jobs
on regular invoices prior to submission to Accounts Payable for remittance. ImplementsPolicy & Procedure:Implements facility and purchasing policies and procedures. Interprets and explains procurement requirements to department...
and accounts receivable, census processing, payroll, and accounts payable. The Office Manager oversees all business ... accounts receivable collections for past due customer accounts, ensures timely filing of Medicare, Medicaid, and...
* Processes accounts payable/vendor invoices and responds to inquiries. * Prepares, types and files office correspondence including letters, reports, spreadsheets. * Writes service orders and maintains service order log. * Answers...
Perform all tasks associated with Accounts Payable including vendor invoice vouchering and ... on a weekly basis * Spread credit card charges to proper accounts * Reconcile checking account monthly * Assist...
reporting on regular invoices prior to submission to Accounts Payable for remittance. Implements Policy & Procedure: Implements facility and purchasing policies and procedures. Interprets and explains procurement requirements to department...
broader educational mission of the college * Assist with accounts payable, purchase requisition, purchase orders for the department * Represent Massasoit CC at professional conferences and meetings related to athletics, intramurals,...
Must have prior experience working with budgets and accounts payable systems. Intermediate to advanced knowledge of word processing and spreadsheet/database software (Word, Excel, PowerPoint) in PC environment is required Must be very...
Director for immediate resolution * Coordinates with Accounts Payable, Research Finance, Payroll, and other departments as needed for resolution of errors or identification of charges. * Collaborates with Sr. Administrative Director to...
necessary controls and policies for the entire accounts payable process. 9. Develop and maintain departmental financial reporting databases for preparation of reports and queries on the financial information. 10. Develop, analyze and...
and sundry funds within the Department. * Coordinates with Accounts Payable, Research Finance, Payroll, and other departments as needed for resolution of errors or identification of charges. * Oversees billing practices. * Develops billing...