GW
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
About the role
- Accounts Payable Specialist managing financial transactions at Cedars-Sinai Medical Center. Ensuring compliance and providing customer service in a hybrid working environment.
Responsibilities
- Responsible for the accurate and timely processing of financial transactions, including vendor invoices, check requests, employee business expenses, and patient refunds.
- Ensure compliance with internal policies and external regulations while maintaining a high standard of customer service and attention to detail.
- Accurately enter data and manage spreadsheet uploads to maintain the integrity of financial records.
- Review incoming emailed invoices and electronic invoices ensuring seamless integration into accounting system.
- Research and resolve discrepancies arising from mismatched vendor invoices, purchase orders, or receiving documents.
- Provide timely and professional responses to inquiries from internal colleagues and external vendors.
- Works closely with Procurement, Receiving, and other internal departments to ensure accurate and efficient coordination of accounts payable activities.
- Analyzes and reconciles vendor statements against Health System balances.
Requirements
- Three (3) plus years of accounts payable processing or related accounts payable/accounting experience.
- High School Diploma/GED.
Benefits
- Learning programs
- Tuition reimbursement
- Performance-improvement projects
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.
Accounts Payable Administrator executing the global accounts payable process in Europe East. Collaborating with a team to improve financial processes and ensure compliance with regulations in a hybrid role.