- Cayuse Holdings (Olympia, WA)
- …Non-Exempt **The Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers ... Values of Cayuse. **Responsibilities** **Key Responsibilities** + Monitor vendor invoice mailbox + Review vendor invoices + Match against...+ Match against contract or purchase order + Verify invoice for payment or return to vendor + Record… more
- Bowman (Olympia, WA)
- …limited to the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and fixed fee professional ... invoices to clients via email. + Prepare and submit all supporting client invoice documents including AIA forms, schedule of values, various exhibits, partial and… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- …and expense reporting processes. This individual will ensure accurate and timely invoice posting, accounting, and payment processing. In addition, this position will ... the AP Team + Lead full-cycle accounts payable process including invoice processing, assigning appropriate general ledger coding, obtaining appropriate approvals,… more
- Whidbey General Hospital (Coupeville, WA)
- …technical denials. + Maintains the Itemized Statement Request Line. + Reviews First Choice invoice and Pacific Medicaid invoice to ensure proper billing prior to ... sending for payment request. Identifies and resolves any errors. + Completes financial rounding with IP/OBS patients to review patient's financial responsibility after insurance coverage or if full self-pay. + Provides prompt and courteous service to all… more
- Robert Half Accountemps (Kirkland, WA)
- …positive relationships with vendors and internal stakeholders. Key Responsibilities: + Invoice Processing: Review, verify, and process vendor invoices accurately and ... software or ERP systems (eg, NetSuite, QuickBooks, SAP, Oracle). Experience with invoice automation tools is a plus. + Excel Skills: Intermediate to advanced… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …accounts payable cycle in Bellevue, Washington. This role involves managing invoice processing, vendor payments, and reconciliation tasks while ensuring efficient ... * Oversee the entire accounts payable process, ensuring timely and accurate invoice processing and vendor payments. * Provide leadership, mentorship, and training to… more
- Carnival Cruise Line (Seattle, WA)
- …including but not limited to managing certificates of insurance, correspondence, invoice processing, vendor requests, preparation of insurance renewal data, mail ... scope of position (requests for policy information, certificates, meeting requests, invoice processing etc.) + Support insurance policy renewals with information… more
- Cengage Group (Seattle, WA)
- …system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing ... and maintains effective procedures and SOX404 controls over vendor set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal… more
- Hanford Tank Waste Operations & Closure, LLC (Richland, WA)
- …or budget. -Interfaces with the subcontractor and Finance/Accounting to resolve invoice questions. Work with H2C systems and processes to verify subcontractor ... -Support Procurement Specialist during negotiations with suppliers and subcontractors. -Performs invoice reviews to assure pay requests are in accordance with… more
- HNTB (Bellevue, WA)
- …management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. **What You'll Do:** + Engages and supports all financial ... with client/contract requirements. + Reviews and ensures timely and accurate invoice approval and payment applications according to client terms and requirements,… more