Job Abstract
[ "Key Responsibilities:\t. Enter accounts payable transactions in SAP system promptly.\t. Submit new vendor requests and handle vendor changes.\t. Review, reconcile, and monitor specified accounts' expenditures/revenues\t. Reconcile travel expenses in Concur\t. Attend finance and research training/meetings. Requirements:\t. Three years of related administrative and/or budget experience.\t. Proficiency in Microsoft Office.\t. High School Diploma/ GED required.... more details
Search Terms: Budget, Specialist, High School, Healthcare, Staffing
Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.
