POSITION SUMMARY:
Under general supervision, responsibilities include: Reviews all invoices for appropriate documentation and approval prior to payment. Posts invoices into Oracle. Researches vendor statements, phone calls and discrepancies. Prepares analysis of accounts, as required. Assists with month end closing.
DUTIES AND RESPONSIBILITIES:
MINIMUM REQUIREMENTS:
PREFERRED QUALIFICATIONS:
We believe in the power and joy of learning At Cengage Group, our employees have a direct impact in helping...
Apply For This JobPlease note: If we are interested in moving forward with your application, any email will come from Envision Horizons or...
Apply For This JobDescription This position is incentive eligible. Introduction Managers thrive with us! HCA Healthcare is one of the nation’s leading providers...
Apply For This JobCheck Your Email Inbox After Applying, For Next Steps. After Applying , You Will Receive An Email Called Next Steps...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Summary: Responsible for the daily accounting activities of the church. Job Description: Work under the...
Apply For This JobJob Description Use your finance and accounting background to become an FBI Special Agent! FBI Special Agents apply their professional...
Apply For This Job