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Quidsi is seeking a highly-motivated Accounts Payable Associate to join the Finance & Accounting Department. Our desired candidate is an intelligent, hard-working, organized, and detail oriented individual with…
Position Details: Title: Accounting Clerk Location: Culver City, CA Duration: 9 month (may extend) Brief Description: • Performs routine accounting activities such as maintenance of the general ledger, preparation of…
Job Description • Payables is one of the most significant core financial processes. Accurate and timely completion of the payables process on a consistent basis ensures appropriate cash flow management, financial…
• Designs, Customer Experience: interact with customers in a professional and influential manner that exhibits a customer focus and process advisor. • Utilize patience and communication skill to get to the root cause…
This resource will be responsible for full life cycle Technical SAP PI/PO integration. At least 7 years hands-on experience in SAP PI/PO integration projects. Experience in working on SAP Financials (Accounts Payable)…
SAP PI/PO Technical Consultant On behalf of our client, Procom Services is searching for a SAP PI/PO Technical Consultant for a contract opportunity in Nashville, TN. SAP PI/PO Technical Consultant Job Details This…
Experience in Accounts Payable. Working on a new project that went line Jan 1st, Processing PO Related invoices, Analyzing Data, maintaining excel spreadsheets Must have Strong SAP background Bachelor’s Degree is…
Job Description: Position: Accounting Clerk-Sr Duration: 4-6+ months Location: Eagan, MN - 55123 Summary: • Performs routine accounting activities such as maintenance of the general ledger, preparation of various…
PURPOSE To oversee the Payables unit by ensuring that all requisitions -internal & external- from customers as received by the unit are processed in line with laid-down standard and paid accordingly. KEY…
This position is for an "The Legal Billing Financial Analyst" is responsible for the tracking and processing for payment of outside counsel and other legal expenses in the department's matter management…
Job Description and Responsibilities: • BUSINESS ANALYST II – Performs P-2-P functions inclusive of full management of purchase requisitions from creation to closure. Function as primary support NJ and PA site…
Under direct supervision, oversees a small project or phases of a larger project. Responsible for coordinating activities of project team, identifying appropriate resources needed, and developing schedules to ensure…
• Provide Procurement Business Process support and manage business process requests, changes or defects for P2P systems and tools for SAP markets. • Collaborate with P2P Process Leaders to ensure integration of best…
Title: PeopleSoft System Administrator Location: Austin, TX Type: Contract Duration: 12+ months Job description: The HHSC Enterprise Applications IT area is preparing for an upgrade to PeopleSoft Financials version…
Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders, charge slips, sales tickets etc, and prepares payments. Accounts Receivable; 1)…
• Working knowledge of Oracle Enterprise Resource Planning system is a must. • Demonstrated understanding of key accounts payable processes, procedures, and systems and how these impact both AP team and customers. •…
• Accurately enter invoices related to DOD (Department of Defense) work supporting multiple Tyco divisions with invoice entry into multiple ERP's • Assist in resolving Level 3 (exceptions that cannot be resolved by…
As an Account Assistant you are responsible for assisting the Account Executive with the day-to-day bookkeeping and administration workload. You will find that the tasks involved are many and varied. Having an aptitude…
ProSidian Consulting looking for an Army Audit Readiness Program (AARP) Logistics Contract Closeout Administrative Support/ Budget Analyst (Contingent) to participate in an Engagement for logistics program support for…
The Accountant will report to the Vice President/Executive director, Ibadan as well as the director of finance and administration, Abuja and has responsibilities for the following duties: Manage fund disbursement…
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