Career Center

Job Seekers, Welcome to NABA Career Center
Search Filters
Use this area to filter your search results. Each filter option allows for multiple selections.
Search Results: 791 Jobs
Save Agent
Loading... Please wait.
Northwest Area Foundation Logo
Northwest Area Foundation

St. Paul, Minnesota

NEW! NEW!
Share Our Strength Logo
Share Our Strength

Washington, D.C.

NEW! NEW!
Saint Mary’s College of California

Moraga, California

NEW! NEW!
Princeton University

Princeton, New Jersey

NEW! NEW!
The Getty

Los Angeles, California

NEW! NEW!
San Diego County Regional Airport Authority

San Diego, California

NEW! NEW!
Build Health International

Beverly, Massachusetts

NEW! NEW!
Polaris

Washingotn, D.C.

GovHR USA Logo
GovHR USA

Bellefonte, Pennsylvania

Arabella Advisors Logo
Arabella Advisors

Duham, North Carolina

US Olympic and Paralympic Committee Logo
US Olympic and Paralympic Committee

Colorado

PBS North Carolina

Research Triangle Park, North Carolina

Arabella Advisors Logo
Arabella Advisors

Durham, North Carolina

Columbus State Community College

Columbus, Ohio

ezCater

Nationwide

Interface Children & Family Services

Camarillo, California

Ballard Spahr LLP Logo
Ballard Spahr LLP

Philadelphia, Pennsylvania

Arizona State University

Tempe, Arizona

Meritage Medical Network

Novato, California

University of Illinois at Urbana-Champaign Logo
University of Illinois at Urbana-Champaign

Champaign, Illinois

Brooklyn College

Brooklyn, New York

Saddleback College

Mission Viejo, California

Fresh Approach Logo
Fresh Approach

Concord, California

Neighborhood Legal Services Logo
Neighborhood Legal Services

Buffalo, New York

City of Patterson Logo
City of Patterson

Patterson, California

Loading... Please wait.
Accountant II - Accounts Payable
General Statement of Duties and Responsibilities: Prepares payments and controls expenses by receiving, processing, verifying and reconciling invoices.  Detailed Statement of Duties and Responsibilities: Receive and process invoices. Record invoices and supporting documents in Banner. Prepare invoices for approval and payment. Verify expenditures and confirm receiving records are complete, obtain departmental approvals and confirm fund sources in preparation of invoice payments. Work with Procurement regarding PO’s, ACH, W-9’s and vendor address/remit updates necessary for invoice processing. Obtain information concerning materials, supplies, equipment and services by contacting vendors, de


This job listing is no longer active.

Check the left side of the screen for similar opportunities.
Loading. Please wait.
Powered By Naylor Association Solutions