Be unstoppable with us! T Mobile is synonymous with innovation and you could be part of the team that disrupted an entire industry! We reinvented customer service, brought real 5G to the nation, and now we're shaping the future of technology in wireless and beyond. Our work is as exciting as it is rewarding, so consider the career opportunity below as your invitation to g

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

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

Responsible for coordination of claim activities and timely reimbursement of receivables. Responsibilities Prepare, post, verify, and record payments and transactions related to accounts receivable. Create invoices according to company practices; submit invoices to clients. Maintain and update client files, including name or address changes, mergers, or mailing attentions.

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

Manages the Accounting close process including Ensure Accounting records, monthly Accounting close activities and variance analyses are adequately and properly prepared, maintained and explained in a timely manner. Accountable for identifying and communicating risks and issues impacting financial area of responsibility. Timely communication and escalation of roadblocks, r

Provides coaching and management to onsite OBU Team to get results. Provides customer satisfaction through effective coaching and resolution of customer inquiries and billing disputes. Approves escalations and payment arrangements. Appropriately disburses adjustments and account credits in accordance with T Mobile policy. Builds trusted, reciprocal relationships with all

Conducts assigned audits and projects with moderate supervision. Responsible for control and planning of specifically assigned work. At the direction of the Sr. Internal Auditor, performs preliminary surveys and risk analysis, assists in defining audit objectives and scope, and has significant role in developing the audit program. Conducts assignments in accordance with a

Interface with all T Mobile departments, vendors and customers as needed to continue work processes. Identifies opportunities and takes action to build strategic relationships. Identify and communicate methods of improvement regarding both internal policies and the immediate impact on external customer relationships. Works with Lead, Manager and Sr Manager to implement ch

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

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

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

The Koch CFO organization's Investment team is seeking a Senior Investment Accounting Analyst to join the team. In this role, you will create value for the organization as a primary business partner supporting the respective investment teams in all finance, accounting, and financial reporting matters. The position will interact with business leaders and the Investments Co

Business Manager II Department 3670080012 Vet Med Support Services Job no 516968 Employment type Staff Full Time (Unclassified Term) Location Manhattan, Kansas Worksite On site requirement Categories Administrative / Professional, Business / Accounting / Finance, Veterinary Medicine Pay Grade 13A About This Role The College of Veterinary Medicine is seeking applicants for