work experience, graduate degree in business, economics, finance or accounting preferred. Professional accreditation... in sourcing, procurement, accounting, financial analysis a plus. Additional Information Visa is an EEO Employer. Qualified...
Experience minimun 6 months of experience in accounting related duties, banking, ARAP, invoicing, billing, collections...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...
with all other strategic and support teams, such as Sales, Purchasing, Operations (Warehouse), Tax, Logistics, Accounting and Finance...
justifications, savings identification and financial performance improvements Responsible for monthly accounting tasks including...’s degree in Finance or Accounting CPA and/or MBA preferred Experience with financial systems and applications (e.g...
; Modeling proposed legislation changes; Settlement and curtailment accounting calculations; Analyzing alternative strategies... (funding policies, liftouts, etc.); Projecting funding and accounting calculations; Completing assumption and experience...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... with colleagues to share and clarify accounting information. Respond to inquiries from internal and external stakeholders regarding...
in Finance/Accounting or a related field is highly desirable. Minimum 5 years' experience working within a corporate treasury...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... with colleagues to share and clarify accounting information. Respond to inquiries from internal and external stakeholders regarding...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... cases. · Collaborate with colleagues to share and clarify accounting information. · Respond to inquiries from internal...