- GE Vernova (Charleroi, PA)
- … customer deviates from contract terms & specification Receivables management Customer invoicing in line with contractual milestones Cash-in improvement ... to the E&C team for planning resources (monthly update on contracts requiring E&C) Invoicing of E&C services Customer satisfaction Address customer responses… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** The Procure to Pay Support Specialist is responsible for providing first-line support across the full P2P lifecycle, ... (P2P) Support + Respond to inquiries related to requisitions, purchase orders, invoice processing, and payment status + Troubleshoot issues such as invoice… more
- Boart Longyear (Salt Lake City, UT)
- …this role will support the end-to-end procure-to-pay process through accurate invoice intake, routing, matching, and payment preparation. This role maintains vendor ... to internal teams and suppliers. **Responsibilities** + Manage end-to-end invoice processing: intake, routing, accurate coding, and 2/3-way PO/receipt matching;… more
- Robert Half Accountemps (Plymouth, WI)
- Description We are looking for a detail-oriented Accounts Receivable & Collections specialist to join our team in Plymouth, Wisconsin. This is a long-term contract ... position that requires expertise in managing financial transactions, invoicing , and collections processes. The role involves working onsite in a business casual… more
- Robert Half Finance & Accounting (Columbus, TX)
- …Texas. This role is critical to ensuring accurate financial processes, including customer invoicing , collections, and cash applications. The ideal candidate will ... contribute to maintaining the organization's financial stability. Responsibilities: * Process customer invoices accurately and in a timely manner using invoicing… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description We are seeking a detail-oriented Accounts Payable Specialist with 5+ years of experience in the distribution, manufacturing, or service-based industries. ... in construction-related AP tasks, including vendor management, payment processing, reconciliations, and invoicing . Experience with Sage Intacct is a plus. This is a… more
- States Manufacturing (Dayton, MN)
- …The Accounts Receivable Specialist is responsible for managing customer invoicing , cash applications, collections, credit evaluations, and reconciliations ... timely and accurate revenue recognition. This role manages approximately 100 industrial customer accounts with complex billing requirements and plays a key role in… more
- JPMorgan Chase (New York, NY)
- …We are looking for best-in-class talent; individuals who are collaborative, dependable, and customer -focused. As a Travel Support Specialist in Chase Travel, you ... will have an understanding of travel and/or customer service with an emphasis on being hospitable, a...treatment, and travel advisories. + Coordinate payment fulfillment and invoicing in partnership with Travel Designers. + Manage the… more
- Robert Half Finance & Accounting (Loveland, CO)
- Description Great Benefits for an AP Specialist ! Robert Half Finance and Accounting is partnering with a local company in Loveland seeking an AP Specialist . The ... 3+ years exp. with high volume AP. The AP Specialist should have good attention to detail and be...attention to detail and accuracy in data entry and invoice processing. * Ability to work both independently and… more
- Deluxe (Minneapolis, MN)
- …current state billing requirements. * Oversee the offshore team as it relates to customer invoicing and processes. Provide training on customer invoicing ... The Lead Billing Specialist is responsible for billing and account resolution activities on customer accounts, including the review of work performed in a remote… more