vendor invoices into Accounts Payable Assist in new employee orientation and paperwork Perform other duties as assigned...
with the procurement office and/or vendor in a timely manner. Prepares and analyzes financial reports, which involves... services, regulatory compliance issues, and/or vendor selection and support activities. Assists with ensuring that financial...
Job Description: We are on the lookout for a detailed Purchasing Agent/Vendor Support Specialist to join our team...-to-date, including changes in amounts and PO lines Resolving any discrepancies related to Purchase Orders, payments, and vendor...
not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor.... If you are interested in becoming an approved vendor at Serco, please email . Serco is an equal opportunity employer. We evaluate...
clinical trials including start up, vendor management, subject recruitment, source development review, scheduling subjects...
-up and resolve past due accounts and vendor invoices Update and maintain accounting journals, ledgers, and other records...
journal entries and account reconciliations. Brokers’ commission calculation and payment. Vendor and Customer Set up...
- Office of Licensing-Admin Asst/Clerk Position: Pay Rate: NAhr / Vendor Rate: NAhr WORK ENVIORNMENT: Professional office... as needed Required 0 Questions No.Question Question1 Your candidate's Pay Rate for this requisition must be NA, Vendor rate...
FL-DCF-Rockledge-CCR-Info Record Clerk FL-DCF-Rockledge-CCR-Info Record Clerk Pay Rate: NA/hr / Vendor Rate: NAhr... Required 1 Years Questions No.Question Question1 Your candidate's Pay Rate for this requisition must be NA/hr, vendor rate...
- Office of Licensing-Admin Asst/Clerk Position: Pay Rate: NAhr / Vendor Rate: NAhr WORK ENVIORNMENT: Professional office... as needed Required 0 Questions No.Question Question1 Your candidate's Pay Rate for this requisition must be NA, Vendor rate...