of journal entries. Assisting with year-end audit requests. Assisting the Accounts Payable department with invoicing and vendor...
from accounting. Process all vendor invoices in accordance with instructions from accounting. Suggest additions or deletions...
details represent a cost-effective solution. 2. Prepare/check structural steel drawings. Review and provide feedback on vendor drawings...
funding requests, forecast/budget alignment, and vendor/professional services tracking;surface trade offs early Service...
print-ready files and ensure accuracy in color, layout and typography. â— Write printing specifications, coordinate vendor... selection, color management and vendor coordination. â— Strong project-management skills and the ability to balance deadlines...
/EMEA payroll management and our outsourced vendor to ensure worldwide alignment. Own the review and approval of payroll... accounting team for related payroll accounting matters Manage external payroll vendor relationships and collaborate cross...
of project team's comments on vendor design deliverables (ensuring compliance with specifications), coordinates the incorporation...
inventory, supplies, and vendor relationships Ensure compliance with OSHA, HIPAA, and healthcare regulations Support...
freight billing, review and code vendor invoices for payment processing and ensure correct freight costs Perform a variety...
throughout resolution and vendor support as needed. · Onsite Field Support o Travel to client sites for hardware installation...