- Safran (Lancaster, NY)
- …of management, formally or informally, either verbally or in writing. 1. Match invoice to receipt, verifying accuracy of invoice and receipt/purchase order. 2. ... for accuracy and checking input to "open" status. 3. Match checks to invoice , verifying invoice number, amount and address on check to invoice details. 4.… more
- Community Health Systems (Franklin, TN)
- …+ HS Diploma or GED + 2-4 years of experience in accounts payable, invoice processing, or financial operations + Minimum of one (1) year of experience working ... coding, 2 and 3 way matching, processing PO and non PO + High volume invoice processing experience + Experience working in AP in a large corporate environment +… more
- Southern Company (Juliette, GA)
- …labor module and manual invoices in Oracle/Maximo, investigating/troubleshooting invoice errors, researching contracts, processing vendor payments, ensuring accruals ... Two-way match invoices + Three-way match invoices + Non-PO invoice processing + Coordinate field approval + Ensure Lien...met + Verify appropriate rates with contracts + Resolve invoice holds & discrepancies in a timely manner +… more
- Aston Carter (Walnut Creek, CA)
- …After that a little more project based Skills Accounts payable, Invoice processing, Reconciliation, Microsoft excel, Invoicing, Payable, Microsoft office, pivot ... real estate, commercial real estate finance, Purchase order, Accounting, Vendor management, invoice entry, invoice reconciliation, invoice issues, invoice… more
- Novant Health (Winston Salem, NC)
- …II is responsible for performing advanced accounts payable functions, including invoice processing, vendor communication, and issue resolution. This role supports ... and experienced in Infor and GHX/EDI invoicing systems. Key Responsibilities + Invoice Processing: + Review, verify, and enter high volumes of invoices into… more
- TEKsystems (Denver, CO)
- Job Title: Invoice Audit & Accounts Payable Specialist Location: Hybrid - Denver, CO (3 days onsite, 2 days remote) Employment Type: Long-Term Contract (through Q4 ... PM About the Role We are seeking a detail-oriented Invoice Audit & Accounts Payable Specialist to join our...our team. This role is critical in ensuring accurate invoice processing, financial stewardship, and compliance with provider contractual… more
- Patterson Companies, Inc. (Greeley, CO)
- …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies ... quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration...the customer; + Verifies all items listed on the invoice have been picked; + For items that include… more
- Patterson Companies, Inc. (Houston, TX)
- …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description + Verifies ... quantity of items picked matches item quantity on the invoice + For time sensitive items, verifies the expiration...the customer + Verifies all items listed on the invoice have been picked + For items that include… more
- Covenant Health Inc. (Knoxville, TN)
- …under the supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all duties necessary to ... tax for the for-profit entities required. + Verifies that invoice is coded and has proper approval(s) for entry...system for Accounts Payable invoices. + Runs a Matched Invoice Summary report for all invoices keyed that day… more
- Aston Carter (Salt Lake City, UT)
- Job Title: Invoicing SpecialistJob Description The Invoice Verification Specialist is responsible for ensuring the accuracy and validity of invoices before ... and goods receipts to ensure correct billing. + Identify and resolve invoice discrepancies, working closely with suppliers and internal teams. + Process approved… more