• Utility Accounts ( AP

    Synergy Healthcare Solutions (Dunwoody, GA)
    and timeliness. + **Review, enter, and process** utility invoices in the ** Accounts Payable ( AP ) system** . + Manage all **phases of the ... to join our team!** We are seeking a detail-oriented ** Utility Accounts Coordinator ** to join...**Experience in utility account management** and /or accounts payable preferred. +… more
    Synergy Healthcare Solutions (03/04/25)
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  • NSS A/P Lien Coordinator

    PulteGroup (Atlanta, GA)
    Job Summary: Executes specific technical tasks within the National Shared Services (NSS) Accounts Payable Team. Reviews and manages the Pulte Lien Process by ... invoices. + Initiates ACH / Check payments per the AP Payment Calendar + Review and validate...+ Participates in continuous improvement effort within the NSS Accounts Payable Team, and the… more
    PulteGroup (01/03/25)
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  • Coordinator , Right of Way & Permitting…

    TECO Energy (Tampa, FL)
    …Includes permit fee coding b. Misc. expenses coding c. File statements d. Copy receipts and compile documents for accounts payable (10%) 4. Provides support ... be hired at two different levels: Associate Coordinator or Coordinator .** Responsible for public Right-of-Way (ROW) permitting and construction activities… more
    TECO Energy (01/31/25)
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  • Personnel Coordinator

    University of Southern Mississippi (Hattiesburg, MS)
    …an accredited college or university and one year of experience with payroll, accounts payable , and state purchasing laws, or an equivalent combination of ... Personnel Coordinator The University of Southern Mississippi is currently... bills for and records in the Utility Consumption and Utility Payments… more
    University of Southern Mississippi (03/14/25)
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  • Facilities Administration Coordinator

    Travel + Leisure Co. (Orlando, FL)
    and resolve issues related to payment or project completion. + Perform accounts payable coding and budget reconciliations. + Responsible for monthly ... ineligible for Paid Time Off._** + Medical + Dental + Vision + Flexible spending accounts + Life and accident coverage + Disability + Depending on position, paid… more
    Travel + Leisure Co. (02/05/25)
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  • Admin Assistant/HR Coordinator

    Quanta Services (Sacramento, CA)
    …with errors found. + Review and code incoming third-party invoices for payment by AP group. + Assist with certified payroll and approval on a weekly basis. ... FiberTel, LLC. is locally grown in Utah's Art City and has rapidly expanded over the Northwest and...for the people of our communities. We are a utility construction company, with a specialization in the installation… more
    Quanta Services (03/14/25)
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  • Chief Financial Officer

    St. Mary's County Metropolitan Commission (California, MD)
    …the Commission's fixed assets inventory system and consumables inventory + Supervises accounts payable and payroll including IRS reporting + Supervises ... Department. Supervises customer service, including utility billing and past due collection activities. Oversees accounts ...billing and past due collection activities. Oversees accounts payable , payroll, purchasing, grant and more
    St. Mary's County Metropolitan Commission (02/21/25)
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  • Engineer Manager Licensed 15 - Detroit TSC Manager

    State of Michigan (Detroit, MI)
    …leave accrual. Tax-Advantaged Programs:In addition to 401(k) and 457 retirement accounts , the state also offers flexible spending account (FSA), health ... and maintenance of the transportation system, coordination of utility relocations, processing construction permits and evaluation...of your pay if you contribute to your 401(k) account . Your contributions vest immediately, and the… more
    State of Michigan (03/15/25)
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  • Project Support Processor

    Actalent (Atlanta, GA)
    …each day to ensure no loss of revenue for the company. Partner with Sales Coordinator , Account Executives, and Marketers Resolution Team to resolve billing ... Review contractor Oracle invoices for correctness, hard code them, and process for approval payments utilizing Oracle/financial AP...AD&D for the employee and dependents)* Short and long-term disability* Health Spending Account (HSA)*… more
    Actalent (02/21/25)
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  • Accounting Specialist

    University of Kansas (Lawrence, KS)
    …for making program decisions. This position completes financial transactions, including accounts payable /receivable, procurement card and transactional ... appropriate coding in accordance with KU procedures. + Updates utility tracking file and provides monthly report...been designated to handle inquiries regarding the nondiscrimination policies and is the Title IX coordinator for… more
    University of Kansas (03/05/25)
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