- Turner & Townsend (Indianapolis, IN)
- …portfolio. PCD responsibilities include putting in place effective cost, risk, change, invoice , and performance management plans, which the PCO Delivery Team Lead ... project controls plans (cost, schedule, change, risk, earned value, invoice validation, communications, document management). + Collaborate with Capital Procurement… more
- Robert Half Accountemps (Daytona Beach, FL)
- …and attention to detail. + Identify, investigate, and resolve discrepancies in invoice and payment records, collaborating with vendors or team members as needed. ... tracking processes. + Coordinate with vendors, suppliers, and team members regarding invoice and payment inquiries, both through the inbox and direct communication.… more
- Robert Half Accountemps (Portland, OR)
- …This position requires a dedicated individual who excels in high-volume invoice processing and thrives in a structured environment. Responsibilities: * Process ... discrepancies and address payment inquiries. * Follow established procedures for invoice processing without implementing changes or improvements. * Maintain a… more
- Robert Half Accountemps (Daytona Beach, FL)
- Description Responsibilities: Processes check requests, including coding vendor number on invoice , matching invoice to purchase order and receiving reports. ... Requirements Accounts Payable (AP), Coding Invoices, Check Runs, Code Invoices, Invoice Processing Robert Half is the world's first and largest specialized… more
- WSP USA (Chicago, IL)
- …corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...and coordination with Contract Administrators. This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders… more
- Robert Half Accountemps (Houston, TX)
- …contributing to efficient financial operations. The ideal candidate will excel in invoice processing, coding, and other key accounts payable tasks, ensuring accuracy ... operations. * Ensure compliance with company policies and procedures during invoice processing. * Support month-end and year-end closing activities related to… more
- Robert Half Accountemps (Des Plaines, IL)
- …accounts. * Collaborate with purchasing and other departments to validate invoice accuracy and legitimacy. * Maintain organized and up-to-date accounts payable ... * Verify and validate employee expense reports and manage credit card invoice files. Requirements * Proven experience in accounts payable processes, including … more
- Tractor Supply Company (Brentwood, TN)
- …of vendor invoices, expense requests, and outgoing payments. Role ensures proper invoice approvals, review and responding first time complete to submitted Service ... fast-paced, high-volume environment. **Essential Duties and Responsibilities (Min 5%)** + ** Invoice & Payment Processing** + Receive, review, and verify invoices for… more
- Robert Half Finance & Accounting (Stamford, CT)
- …the accuracy and timeliness of vendor payments, reconciliation of AP/invoices, invoice processing, and more. The Accounts Payable Associate will be responsible ... the company's chart of accounts and accounting policies. + Enter and maintain invoice data within the AP system and ensure proper documentation support. + Assist… more
- Robert Half Accountemps (Orlando, FL)
- …Florida. In this role, you will handle a variety of tasks related to invoice processing and payment management in a high-volume environment. This is an excellent ... processed transactions for audit and reporting purposes. * Assist in optimizing invoice processing workflows for increased efficiency. * Support the team with… more