Record journal entries, reconcile general ledger accounts and identify opportunities for improvement to processes or format. Learns business drivers and their effect on financial results. Ensure accounting records, monthly accounting close activities, and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Ability to manipu

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Manages inventory levels, simulation, modeling forecasting data, and supplier performance Monitors customer inventory demand and material assets to optimize total supply chain planning Incorporates

Payroll Systems Analyst Department 3670005040 Division of Financial Services Job no 517049 Employment type Staff Full Time (Unclassified Regular) Location Manhattan, Kansas Worksite Hybrid eligible (partially remote, must reside in US) Categories Business / Accounting / Finance Pay Grade 11A About This Role This position will be the payroll functional lead for the Human R

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company. Interfaces with internal and external customers and suppliers. Manages inventory levels, simulation, modeling forecasting data, and supplier performance. Monitors customer inventory demand and material assets to optimize total supply chain planning. Incorpor

Position Overview The Shared Service Centers Finance at the University of Kansas is searching for an Accounting Specialist position. The day to day finance activities in the SSC will be conducted by Accountants and Accounting Specialists. This position will be responsible for working with assigned units, departments and centers as well as the SSC Finance Manager and/or Di

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Key Accountabilities Responsible for calculating and reporting revenue, cost of sales, and gross profit for one or more business programs Analyze and understand system transactions calculating production costing; researching and correcting issues as necessary Maintain system cost accounting standards through analysis of various cost pools and allocation methods Work close

Conducts, manages and maintains synchronization of a supply chain for obtaining goods and services for the company Interfaces with internal and external customers and suppliers Acts as an authorized agent of the company with responsibility for managing all supplier related activities and authority to commit company resources through contracts and agreements Develops reque

Key Accountabilities Acts as an authorized agent of the company with responsibility for managing supplier related activities and authority to commit company resources through contracts, agreements, and purchase orders. Develops requests for quotations and proposals, analyzes supplier responses, negotiates and coordinates contracts, and manages post award supplier activiti

Purchasing Professional Overview Spirit AeroSystems' Supply Chain Management Organization is responsible for the procurement of all materials and services. The company has contracts and agreements in place with top tier suppliers across the globe. A Purchasing Professional at Spirit is responsible the procurement of key components that feed the Spirit assembly lines. Proc

Responsibilities Conducts financial, operational, compliance, and information system audits across multiple functions. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Evaluate processes to ensure proper compliance with applicable laws, agreements, policies, and procedures. Understands and examines

Accountant I Department 3670005040 Division of Financial Services Job no 516944 Employment type Staff Full Time (Unclassified Regular), Staff Full Time (Unclassified Term) Location Manhattan, Kansas Worksite On site requirement Categories Business / Accounting / Finance Pay Grade 06A About This Role This position executes accounting transactions on multiple facets of the

Schedule Monday through Friday. Travel up to 25% to Kansas City, MO, Lenexa, KS, and Madison, WI. The employee will reside within a commutable distance in one of those locations and travel between the other two. This individual will oversee all accounting and financial activity within the District, including forecasting and budgeting. Key Responsibilities Ensures financia