Ap Salary at Cmg Associates BETA

Job Description A non-profit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat, you will be responsible for completing payments, verifying vendor accounts, maintaining historical records, processing check requests and expense reports, processing vendor invoices, performing monthly reconciliations, etc. Responsibilities: - Process accounts payable invoices and ensure accurate coding and approval - Prepare and process weekly check runs and electronic payments - Reconcile vendor statements and resolve any discrepancies - Maintain accurate and organized accounts payable files and documentation - Assist with month-end close activities related to accounts payable - Collaborate with other departments to resolve any payment or invoice issues - Assist with ad hoc projects as assigned Requirements - Bachelor's degree in Accounting or related field preferred - M

When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. Job Description: Advanced Practice Provider (PA/NP) Lahey Hospital and Medical Center Urology Do not miss this fantastic opportunity to promote your career in Urology! Academic urologic center of excellence seeks experienced Urology AP Provider to join a dynamic Urology practice at Lahey Hospital and Medical Center. Successful candidates may be either a PA or NP. They will have ability to perform independent clinical activities in a supportive environment of Physicians, PAs, and NPs. The position is primarily outpatient, although special interest in inpatient/OR will be considered. As an academic center of excellence, the AP provider will participate in AP student and AP fellow learning. Flexibility is needed as care may be delivered at any of the Lahey Urology sites. Compensation is at the highest end of the competitive salary range. Full benefits, CME time/stipend, licensu

Department: Treasurer's Office SUMMARY The Controller works with a team of engaged professionals supporting the diverse activities of a worldwide Church with a mission to bless humanity. The Controller is an active participant in the management and general leadership of the Treasurer's Office. This position reports directly to, and backs up, the Accounting, Audit, and Tax Director, which provides a path for advancement within the Treasurer's Office. This position engages with a very broad, interesting range of domestic and international areas of business including publishing, investments, real estate assets, philanthropy, trusts, and other Church activities. The Controller works with fellow managers on projects, such as department personnel development, compensation, budgeting, and policy development, and takes the initiative to identify and resolve accounting related issues across the department. The Controller will bring an understanding of technology-based tools and solutions to str

Match Charter Public School is a free, high-performing charter public school in Boston. We are a PreK-12 school serving 1,250 students. Our mission is to prepare students for success in college and careers in order to achieve economic security and mobility. Students gain acceptance to our schools via an annual blind public lottery open to all Boston residents. Our families bring amazing racial and cultural diversity to the school community - they represent over 20 different countries of origin with over 20 different languages spoken at home. 94% of our students are people of color. Our students bring a diversity of needs to our school, and we are prepared to serve them. 21% of our students qualify for special education services; 18% of our student body are English Language Learners. Matchs core values are Equity, Freedom, Teamwork, Innovation, and Accountability. We are working to reframe our organizational processes and policies to be truly anti-racist. At Match, we believe that three

Job Description Job Description Our Global client has an immediate need, and it is 100% onsite. The Client will not offer a Hybrid Schedule! Must be a US Citizen or have a green card. The company offers a 10% bonus and RSUs(stock) Process Accounts Payable Invoices according to documented operational procedures with efficiency and accuracy for both domestic and international locations Process monthly volumes of 500-600 invoices across multiple ERP systems and the company's entities. Assist with internal customer AP query resolution. Assist with reporting requirements of the AP team, including running AP Agings, holding reports, etc. Record international VAT taxes for AP invoices with accuracy Assist with administrative aspects of AP sub-ledger close processes Assist with administrative aspects of payment batch processing Execute internal control procedures as defined by management Prepare various ad hoc reports and other special tasks for management as requested Basic Qualifications/Ski

When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. Adv Practitioner Fellow - Job_Description_Under_Construction Job Description: Adv Practitioner Fellow - Job_Description_Under_Construction As a health care organization, we have a responsibility to do everything in our power to care for and protect our patients, our colleagues and our communities. Beth Israel Lahey Health requires that all staff be vaccinated against influenza (flu) and COVID-19 as a condition of employment. Learn more about this requirement. More than 35,000 people working together. Nurses, doctors, technicians, therapists, researchers, teachers and more, making a difference in patients' lives. Your skill and compassion can make us even stronger. Equal Opportunity Employer/Veterans/Disabled

About the job AP Vendor Relations Clerk AP Vendor Relations needs 5+ years experience AP Vendor Relation requires: Oracle financials ServiceNow Analysis experience (ability to look at datasets and be able to tell stories) Moderate Excel competency required to digest, analyze, reconcile, and manipulate large amounts of data (required) Excellent customer service required - Customer first mentality with a high level of patience Committed to building strong relationships with internal customers and vendors Strong time management and prioritization skills, holding self and others accountable for their deliverables Sense of urgency when following up on open issues, understanding when it's necessary to escalate an issue to management Excellent listening and communication skills, both written and verbal Must have the ability to listen to or read requests coming from the business and interpret exactly what is needed, asking clarifying questions rather than making assumptions, so the request can

Overall responsibility of global business process for Oracle Fusion ERP solutions covering Finance – Accounts Payable (AP), Accounts Receivable (AR), Cash Management, Tax business process requirements, including build, test implementation, documentation, monitor, and audit. Finance solutions include: Accounts payable (AP) - including IDR utilization. Accounts receivable (AR) – including integrating to third party application to generate AR invoices. Cash Management – including Bank Integration, and third-party cash management / application. Tax – including leveraging third party application (Vertex) Additional responsibilities include working collaboratively with strategic Managed Services Partner in supporting all supply chain planning processes in a Steady State mode, including functional help desk support for KTLO and enhancements, and quarterly Cloud Fusion updates by Oracle. Responsibilities: Implement total business solutions by leveraging standard Oracle Cloud Fusion application