- Insight Global (Columbia, MD)
- …and billing attorneys to discuss ebilling processes and any specific ebilling invoice issues, as needed. Provide reports to management on overall status of ... timely address all rejected invoices; research, resolve and reconcile ebilled invoice issues. Follow up and respond to correspondence received from ebilling… more
- Canon USA & Affiliates (Throop, PA)
- …Business Process Outsourcing business. **Responsibilities** + Accounts Payable invoice processing, including manually entering, reviewing, validating, coding, ... tracking and obtaining approval(s) + Validate invoice batch information ie reconcile invoice totals and amounts + Processing and/or audit of employee expense… more
- University of Colorado (Aurora, CO)
- …transactions on the financial statements for ISS. Accounts Payables: + Completes invoice payment verification from the ISS department staff, ensuring valid and ... accurate justification for invoice payments + Approves invoice payments based on appropriate verification, ensuring proper documentation, invoice … more
- ManpowerGroup (Malvern, PA)
- …as the main point of contact and resolution for customer inquiries on pricing, invoice disputes, sales support programs and rebates. ESSENTIAL DUTIES On Invoice ... analyze and process credits to customers because of programs established for: Invoice Verification Calculate customer credits to be processed from backup received… more
- Robert Half Finance & Accounting (Houston, TX)
- …Clerk with experience in portal billing, preferably Ariba and/or Open Invoice software. Responsibilities: 1. Generating invoices and account statements. 2. ... sort documents. 6. Initiating billing through Ariba and/or Open Invoice software portal. 7. Addressing and resolving any billing...billing role. 3. Working knowledge of Ariba and/or Open Invoice software is a plus 4. Superior attention to… more
- PPL Corporation (Louisville, KY)
- …+ Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identifies and resolves invoice ... the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identifies and...and payment processing as they occur. Identifies and resolves invoice holds and bottlenecks to ensure that work management… more
- Publicis Groupe (Detroit, MI)
- …in the use of appropriate media systems and relative processes in Invoice Reconciliation while pursuing company and client goals. This includes the ability ... understanding of overall processes, policies, and procedures relative to vendor invoice reconciliation. This individual has experience and proven success in this… more
- DXC Technology (Columbia, SC)
- …based on the contract language. Once that is complete, validate/review each vendor invoice for accuracy. + Maintain and update Consumer Price Increase (CPI) changes, ... all charges have been included in the monthly client invoice . + Calculate the SLA (Service Level Agreement) penalties...invoices and obtain stakeholder approval to generate the final invoice . + Prepare client package for delivery and/or upload… more
- ManpowerGroup (Greensboro, NC)
- …(position typically requires 0-2 years relevant experience). + Usual tasks include invoice handling. **May require the following proficiency:** + Work is closely ... with accounts payable and receivable processes including: **Accounts Payable** + Invoice verification (eg, comparing invoice charges to purchase orders,… more
- Rush Enterprises (San Diego, CA)
- …DPP, Wholesale, Out of State Del. Tax exemptions and body style on RSO and customer invoice . + Obtain copy of signed contracts for truck file and work with Finance & ... Insurance Manager for any required documents. + Invoice all cash and CIT deals, and provide... all cash and CIT deals, and provide customer invoice , RSO, sales worksheet, and body invoices to Regional… more