The page you were trying to view does not exists or may have expired. Below are the list of similar positions in our database.
Similar Posts
-
integrity and accuracy of the financial accounting systems (particularly in the areas of the accounts payable and banking function) while maintaining a high level of customer service for the University’s
-
either through engagement, contractual agreements with vendors, or the centralized processing of payments for accounts payables. This mid-level financial role often has an area of focus, and is typically
-
of the documents are in compliance with Payment and Procurement Services. Assists Finance Officer and Finance Manager with month-end, quarter-end, and year-end procedures and audit program. Provides backup documents
-
Status The Financial Analyst reports to the Associate Director, Finance of Energy and Water Services. Work is done in collaboration with the Board of Governors, VPs, Treasury Office, Budget and Planning
-
, Billing & Accounts Receivable, Accounts Payable, Commitment Control, Procurement, Supplier Contracts, Strategic Sourcing, eSupplier, Grants Management, Project Costing and Travel & Expense, Treasury. 6
-
priorities. Experience managing general ledger activity, including but not limited to Accounts Payable, Cash Management, Accounts Receivable, Reconciliations and Financial Reporting. Thorough knowledge
-
management, administrators and staff concerning budget, accounting and financial matters, accounting policy interpretation and sound business practices, to ensure effective financial management. - Oversees
-
Business Office and University Purchasing for all procurement, accounts payable, and contract issues. Ensures the department’s compliance with USC Inventory Control policies/procedures including making timely
-
will be managed within the Program Delivery office. The Program Delivery office is seeking a Senior Project Manager. The Senior Project Manager manages all aspects of the development and implementation
-
of the CFA, serves as the Business Manager, handles procurement and accounts payable for the Center, and works with temporary employees to see that all HR paperwork is completed as needed. Responsible