- AON (Fort Washington, PA)
- …insurance, and policy transmittals. + Monitors and follow -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems. ... in sales required + Property & Casualty broker's license preferred , or to be obtained within 120 days of...and policy transmittals. + Monitors and follow -up on invoice generation, fee agreements, receivables, and collections. Addresses and… more
- WESCO (Pittsburgh, PA)
- …are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures ... are followed. You will maintain invoice and other transaction records and work directly with...+ High School degree or equivalent required; Bachelor's degree preferred + 1 year required, 3 years preferred… more
- MSA, The Safety Company (Murrysville, PA)
- …are in place to minimize supply disruption. + Use system to manage an invoice queue and communicate with internal departments and external supplier contacts to bring ... each invoice issue to resolution. Master Data Integrity + Enable...Logistics, Business, or Related Field Knowledge, Skills and Abilities preferred : + Solid negotiation skills + Advanced skill with… more
- Fox Rothschild LLP (Pittsburgh, PA)
- …As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done ... of monthly/quarterly accruals as required. + Provide updates regarding invoice status to Billing Supervisors/Director of Billing. **ADDITIONAL FUNCTIONS:** +… more
- Comcast (Philadelphia, PA)
- …and maintain dashboards and reports to track P2P performance metrics (eg, invoice cycle time, PO compliance, payment accuracy, supplier response time). + Analyze ... Support data-driven decision-making in areas such as vendor master data governance, invoice automation, and payment optimization. Operational Support + Serve as a… more
- Robert Half Accountemps (Pittsburgh, PA)
- …invoices for payment by entering the amounts, quantities, dates and other pertinent invoice data into SAP - Code invoices and expenses to the proper general ... accounts; correct any incorrect coding - Verify that the invoice matches the purchase orders and requests for payment,...Associates Degree in Accounting or relevant business degree is preferred but not required - 3+ years of experience… more
- Merck (West Point, PA)
- …able to troubleshoot tool or workflow issues associated with PO generation, invoice reconciliation and partner payments, engaging a network of stakeholders and ... to craft presentations in a way that emphasizes key points and ideas ** Preferred Experience:** + Scientifically conversant in basic in vivo and in vitro biology… more
- Vestis Services (Throop, PA)
- …accurate and timely manner. + Complete customer setup audits to ensure accurate invoice billing for accounts. + Complete customer invoice maintenance requests of ... office environment. **Experience:** + Related Work Experience 1-5 yrs. preferred ; Billing experience, Microsoft Suite Experience, specifically Excel required.… more
- PPL Corporation (Allentown, PA)
- …assigned portfolio, including the verification of compliance with established PPL invoice and accrual processes, and timely resolution of any identified ... construction management responsibilities. 3. Strong supervisory and/or leadership experience Preferred Qualifications: * Master of Business Administration or other… more
- UGI Corporation (Denver, PA)
- …to; LIURP and CAP. + Manage all facets of expense management including invoice coding, tracking vendor spending, and monitoring PO funding to ensure sufficient ... balances for timely invoice payments. Generate monthly + SAP reports for tracking...sponsored energy efficiency programs duties in lieu of degree preferred + 3 years of analysis and/or marketing or… more