- Deluxe (Monterey Park, CA)
- …people, benefits, family/home time, diversity, and team culture. Responsibilities: The Processing Specialist II - Data Entry role is responsible for inputting and ... This role will be responsible for processing exceptions and look-ups, researching customer payment issues, and accessing customer information to verify proper… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …terms of payment and other charges. Flag and clarify any unusual or questionable invoice items or prices. . Reconcile statements and payment records. . Establish and ... accounts to ensure payments are up to date. . Research and resolve invoice discrepancies and issues. . Establish and maintain relationships with new and existing… more
- Robert Half Finance & Accounting (Canonsburg, PA)
- …policy. * Charges expenses to accounts and cost centers by analyzing invoice /expense reports, recording entries. * Pays vendors by monitoring discount opportunities, ... numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice , or payment discrepancies and documentation. * Manage the accounts payable… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …multiple campuses. Order Management. RFP's/bids. Manages billing conflicts. Customer /supplier relations. Interacts with suppliers to secure high-quality, ... orders by reviewing open order reports and following up with suppliers. Reviews invoice information routed online by Accounts Payable. Contacts suppliers to resolve … more
- Robert Half Accountemps (Houston, TX)
- …discrepancies and inquiries. * Manage electronic accounts payable workflows, including invoice processing and approvals. * Handle inquiries related to accounts ... and accounting functions. * Must have SAP experience and high volume invoice processing * Experience with vendor management and payment processing methods such… more
- Insight Global (Pasadena, CA)
- …o Review all Incoming invoices in Medius, take action on and delete all Non- Invoice documents o Review and update proper job and PO information on invoices that ... (7000+ keystrokes preferred) and demonstrated data-entry accuracy * Demonstrated customer service excellence, including professional, courteous phone skills *… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and financial statement knowledge to administer accurate coding of each invoice , including expense categorization, approval workflow, and other applicable fields ... the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. +… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …timely, compliant clearance of products and materials to US BD facilities and customer locations. + Responsible for classifying imported goods with HTS codes per US ... PGA data from Regulatory. + Assess accuracy of commercial invoice (s) to comply with US Customs requirements and responsible...US Customs requirements and responsible to address the non-compliant invoice issues with the right parties to get the… more
- Robert Half Accountemps (Mount Prospect, IL)
- Description We are looking for a skilled Collections Specialist to join our team in Mount Prospect, Illinois. In this long-term contract position, you will play a ... billing issues, following up on outstanding invoices, and maintaining strong customer relationships, we encourage you to apply. Responsibilities: * Monitor and… more
- Robert Half Accountemps (Sacramento, CA)
- Description Robert Half is seeking a detail-oriented and motivated Accounts Receivable Specialist for a contract role lasting 3-4 months. This is a great opportunity ... for individuals with strong accounting and customer service skills who are looking to make an...immediate impact in a fast-paced environment. Key Responsibilities + Invoice Management: Prepare, generate, and send accurate invoices to… more