- Robert Half Finance & Accounting (Indianapolis, IN)
- …operations. Responsibilities: * Process daily accounts payable transactions, including invoice posting and vendor payment preparation. * Verify the accuracy ... for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best… more
- IHG (Naperville, IL)
- …. Approve and process direct billing requests; prepare all bills and mail invoice statements as outlined per Internal Audit Standard. Research and investigate all ... outside vendors is necessary to resolve billing issues or answer questions. Strong customer service skills are required. . May be required to work nights, weekends,… more
- Prysmian Group (Highland Heights, KY)
- …ensure accounts payable activities. + Supervises activities that might include invoice receive, booking, suppliers account clearance and development of payments ... its track record of **technological leadership and innovation** , and a **strong customer base** , the company is well-placed to capitalise on its **leading… more
- Bank OZK (Ozark, AR)
- …Provides accurate and timely audit, processing and payment preparation of monthly invoicing . from service providers and Bank's Insurance serving vendor. + Posts ... the National Flood Insurance Program and Private Flood Insurance. + Handles customer calls and research items for problem resolution, escalating when necessary. +… more
- Robert Half Accountemps (Simpsonville, SC)
- …team. If you have prior AP experience with a strong understanding of invoicing , purchase orders, ACH payments, vendor management, W9's and check-runs, this is the ... Excel. * Work in AP inbox and respond to vendor/ customer email requests. * Work weekly in Excel to...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Pike Corporation (Oklahoma City, OK)
- SUMMARY: This is an entry level position responsible for providing internal customer service with a broad range of operational support activities for local and ... database or applications to support time and expense entry, work management, invoicing , AP, expense reconciliations or and other processes as assigned. Provide… more
- Corewell Health (Grand Rapids, MI)
- …Administers commercial and financial arrangements with suppliers to include billing, invoicing , and performance/penalty adjustments, where appropriate + Creates a ... customer -focused, service-based approach to working with stakeholders and suppliers,...cross-organizational relationships + Accountable as a role model for customer service excellence + Develop supplier risk mitigation plans… more
- Northrop Grumman (Salt Lake City, UT)
- …to empower employees to drive agility, speed and affordability for evolving customer missions. We are implementing a Digital Transformation across the sector and ... with strategic NGDS sites across the US. Primary responsibilities include invoicing , Transportation and Logistics, Supplier Onboarding, and Supply Chain Risk. The… more
- Caterpillar, Inc. (Nashville, TN)
- …into property tax software for tax compliance, tax payments, and tax invoicing to lessees. Responsibilities + Compiling and processing data utilizing tax software. ... Mindset** Committed to supporting colleagues and internal stakeholders, with a customer -focused approach and a willingness to share knowledge and lend a… more
- Amazon (Herndon, VA)
- …of AWS Professional Services (ProServe), enabling global order processing, invoicing , revenue reporting and forecasting, and financial audit capabilities. We're ... interacts with leading companies and believes that world-class support is critical to customer success. AWS Support also partners with a global list of customers… more