Demonstrates and abides by ODLE Core Values and operating principles. Coordinates all center activities and functions related to student scheduling, including the development, production, and distribution of all pertinent documentation. Creates changes to schedules based on student needs and audits current schedules to reflect correct student course profiles. Helps locate

Es responsable ante el Supervisor de control de Calidad de Procesos y/o Recibos al igual que del Coordinador de Control de Calidad de dar soporte en las areas de produccion, el cual consiste en realizar pruebas e inspecciones a el producto elaborado y liberar el producto que cumpla con los requerimientos establecidos de acuerdo a los procedimientos y especificaciones apli

Responsible to configure Oracle Expense module (Oracle Fusion Financials on Cloud) End to End based on the Business Requirements Collaborate with various Business, Technical and Operations partners to implement Enterprise Expense Reimbursement functionality within our Oracle Financials system Requirements At least 5 years of experience in Expense configuration with at lea

Unleash Your Potential With Us As a next generation public research institution, we are an inclusive community of thinkers, doers, creators, innovators, healers, and leaders striving to shape the future and solve the world's most challenging problems. No matter what your role is, when you join Knight Nation, you become an integral part of our mission to become a universit

The duties and responsibilities of this position include, but are not limited to o Maintaining a specific group of supplier relationships and their invoices o Monitoring match exception errors related to supplier invoices o Scanning verification of electronic invoices o Processing credits to suppliers o Reviewing and updating supplier statements REQUIRED POSITION QUALIFIC

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Responsible fo

Here at Avis Budget Group we're more than just rentals although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer focused solutions. Our globally recognized brands Avis, Budget, Budget Truck and Zipcar connect people to more. This means

Under the direct supervision of a Senior Accountant or Financial Manager, this position performs various clerical and accounting tasks according to standard operating procedures. These tasks may include processing invoices, cash receipts, entry level journal entries and completing related documentation and reporting functions. Job Description Processes receipts, invoices,

Credit & Customer Accounts Rep Hybrid Schedule Available in GAC Savannah Unique Skills This position is heavily focused on customer support, both domestically and international. Bilingual candidates are encouraged to apply. Education and Experience Requirements Bachelor's Degree in Accounting, Finance, Business or related curriculum required. or equivalent combination of

The Client Account Representative is accountable for supporting the daily activities related to the processing of assigned client accounts. The individual in this position is responsible for responding timely to internal and external requests in an effort to identify process improvements and facilitate solutions. PRINCIPAL RESPONSIBILITIES AND DUTIES Independently process

The Audit & Risk Management Associate is responsible for risk management activities, supporting external audit processes throughout the Company, and assisting internal audit in SOX control testing. Principal Responsibilities and Duties Coordinates the day to day execution of management's System and Organization Controls (SOC) reports through organization of request lists,

Under minimal supervision, this position manages the Accounts Receivable function for the College. Duties include overseeing the daily operations of the Accounts Receivable Department; supervising assigned staff; and performing General Accounting duties in all areas of the Finance Division as needed. SPECIFIC DUTIES AND RESPONSIBILITIES Manages all Accounts Receivable emp

The Financial Analyst assists with the coordination, development, and management of budgets, forecasts, and analysis of program financial results. A commitment to the RHD values should be demonstrated as job duties are performed. Essential Duties and Functions Data Analytics Review General Ledger to ensure compliance with funder requirements and RHD policy, evaluate Gener

The UKG BI Report Writer is responsible for working with HR and Payroll to create identified reports It allows management and users the insight and knowledge required to make effective decisions with concise data relevant to your business operations Understands the gap between the current conditions and the desired future state Works effectively with others to solve probl

In this role, you'll Manage and continuously develop the CoGS team, with an emphasis on enhancing accuracy and efficiency, and in building a deep knowledge of business fluctuation implications to product margins. Manage and maintain the accounting team processes related to CoGS, including cost allocation, expense recognition, and accruals. Be responsible for understanding