POSITION SUMMARY
The primary purpose of this position is to reconcile centralized procurement and accounts payable records, ledgers, sub-ledgers, account reconciliations, and spreadsheets. The focus is also to analyze for prompt payment processing and earning available cash discounts, reconcile detailed invoices to monthly statements, evaluate and report for the Authority, Private Management (PM) centralized procurement invoice activities, and that of CHA LLC entities.
Salary Range: $55,000 – $58,000
Grade: S6
FLSA: Exempt
Union: None
Job Description Associate Technical Recruiter Power Home Remodeling is a company founded on equal parts hard work and positivity. We...
Apply For This JobJob Description Requisition ID 4 Category: Assistant Store Manager Location: US-TX-Balch Springs Overview Assistant Store Manager As an Assistant Store...
Apply For This JobJob Description Various office tasks, most related to accounts payable for Dallas Assembly. SHIFT: 1st shift Mon-Fri 8am-5pm OT Task:...
Apply For This JobJob Description Position Summary The Finance Analyst is a key position reporting to the Sr. Supervisor based in the Jasper...
Apply For This JobJob Description Job description Job Summary: Multi-Company Controller: Expertise in Managing Financial Operations Across Complex Organizations Supervisory Responsibilities: Oversees the...
Apply For This JobPosition : Plant Controller Finance Manager We are seeking a Plant Controller Finance Manager to join our dynamic team. The...
Apply For This Job