- Robert Half Accountemps (Menlo Park, CA)
- …to stakeholders. + Vendor Management: Communicate with vendors to resolve invoice discrepancies, process payments, and maintain strong relationships. + Compliance ... Experience: Minimum of 3 years as an Accounts Payable Specialist , with hands-on experience in automation of AP processes....work during PST hours. + Education: Bachelor's degree in Accounting , Finance, or a related field is preferred but… more
- Access Dubuque (Dubuque, IA)
- …and resolve questions or issues related to order inquiries, proof of deliveries, invoice copies, credit card inquiries, KH website, etc. + Update corporate CRM with ... Equal Opportunity Employer Primary Contact 11828 Kelly Schanbeck Corporate Recruiter/HR Specialist , ### Phone Phone Phone Fax ###@kendallhunt.com Email True False… more
- Johns Hopkins University (Columbia, MD)
- …preparation, submission, budget development, account maintenance and oversight, billing/ invoicing , reporting, compliance, and closeout. Works independently on a ... position offers guidance and learning support to the Budget Analyst and Budget Specialist within the department. **Types of Sponsored Awards for Which the Position… more
- Robert Half Accountemps (Cedar Park, TX)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Cedar Park, Texas. This is a Contract-to-permanent position, ... you to apply. Responsibilities: * Manage accounts receivable tasks, including invoicing and payment processing. * Perform accurate cash applications and reconcile… more
- City of New York (New York, NY)
- …the division's PASSPort activities from solicitation, contracting, budget submission, invoicing and performance evaluations with the appropriate program teams. - ... - Establish and effectively manage relationships with executive vendors and vendor accounting staff to ensure timely and accurate submission of procurement documents… more
- IT1 (Tempe, AZ)
- …a dynamic, motivated, individual to join our growing team as a Sales Operations Specialist ! iT1 has been recognized by the Phoenix Business Journal's "Best Places to ... have here at iT1! The position of Sales Operations Specialist is crucial to the team's success. In this...them and our vendors. Tasks include completing sales orders, invoicing , shipment tracking, handling of returns, reconciliation, AP/AR, among… more
- Patterson Companies, Inc. (Eagan, MN)
- …+ Responsible for the life cycle of service order (creates, edits, completes and invoice service orders). + Reconciles various CRM reports on a monthly basis. + ... Works closely with the Branch Procurement Specialist (s) with resource and project planning. + Demonstrates a commitment to Patterson values & professionalism through… more
- Robert Half Management Resources (Seattle, WA)
- Description We are seeking a detail-oriented and efficient Program Support Specialist to join our dynamic team. This role is crucial in providing programmatic ... + Maintain databases, resolve general ledger coding issues, and address invoice discrepancies with Accounts Payable. + Support vendor management by researching… more
- Publicis Groupe (Chicago, IL)
- …every practice area within the agency, including Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance. Our focus is on ... Skilled at nurturing relationships - a resourceful issue resolver, a customer service specialist , a standout colleague. + A strong communicator - able to write… more
- Ethos Veterinary Health (Waukesha, WI)
- …client service and has medical knowledge, a perfect position for a client service specialist working in general practice who is looking to work in a specialty ... Entering all services into the hospital information system (client invoice ). + Preparing updated financial treatment plans and reviewing...preferred but not required) + Minimum of 1 year accounting experience + Ability to work in a collaborative… more