- 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
- Guthrie (Sayre, PA)
- …corrections or follows up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded claims. Works denied claims ... system functions accurately to perform assigned tasks. Ex: charge corrections, invoice inquiry, billing edits, insurance eligibility. 7. Exports and prepares… more
- Cengage Group (Philadelphia, PA)
- …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
- Adecco US, Inc. (West Chester, PA)
- …and financial reporting + Collaborate with Procurement and Receiving to resolve invoice /payment issues + Provide documentation and support during audits + Monitor ... **Preferred Qualifications:** + Familiarity with the 3-way match process (PO, receipt, invoice ) + Knowledge of GAAP and internal controls **Education:** + Bachelor's… 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 ... various types and levels of difficulty. Complete customer contract audits to ensure contract compliance standards are met. + Log compliance issues as needed and follow through to issue resolution. + Complete Special Projects and Strategic requests requiring a… more
- ARAMARK (West Chester, PA)
- …+ Collaborating closely with Property Managers for Approval + Handling supplier invoice rejections + Supplier Payment Runs + Expense recharges to clients/tenants + ... minimum experience required + Proven experience in supplier payments and supplier invoice processing essential + Proven experience in supplier reconciliations + Have… more
- UGI Corporation (King Of Prussia, PA)
- …by searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together customer liability samples from pre-buy and ... retrieving invoices from Esker system, working with different departments on invoice processing, and ensuring all supporting documentation is properly organized and… more
- Publicis Groupe (Philadelphia, PA)
- …+ Firm understanding of agency investment tools + Understanding of partner invoice portals **Day-to-Day** + Responsible for the daily execution of Investment ... of media investments + Actualization and reconciliation of media investments + Invoice reconciliation + Client media billing reports + Partner payment mitigation and… 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 EE&C expenses, review data with the Accounting Department, and take primary… more
- Adams and Associates (Philadelphia, PA)
- …and ensures no manipulation of student data. + Verifies completeness of invoice packages. + Enters accounts payable invoices and payment requests into accounting ... + Generates timely payments to vendors. + Cancels (stamps PAID) all completed invoice and cash payment packages. + Reconciles Payroll (not Accts Payable) bank… more