- WestRock Company (Duluth, GA)
- …Accountability - Excellence are the standards of our behavior. The opportunity: The Invoice to Cash (I2C) Accounting Manager plays a critical role in supporting ... accounting activities and improving processes within the I2C shared services organization. This role will work closely with functional managers (billing, A/R, cash app) and business partners across various areas. This position is responsible for ensuring the… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Req ID:** 433629 **BASIC PURPOSE** : The Invoice Verifier will review and verify the validity of freight invoices, bills of lading (BOLs), and rate confirmations ... sheets. **MAJOR RESPONSIBILITIES:** + Review freight invoices, rate sheets, and bills of lading for accuracy and completeness. + Identifying and noting discrepancies for exceptions handling and processing. + Scanning, entering, and coding key data fields into… more
- NANA Regional Corporation (Washington, DC)
- …growth opportunities and excellent retirement options **Job Summary:** Nakuuruq is seeking an Invoice Clerk to work in the Northern Capital Region (NCR) in support ... of a program supporting the Administration for Strategic Preparedness and Response (ASPR). **Responsibilities** **Job Responsibilities:** + Review and consolidate information in preparation for invoices. + Provide support to management staff and contracts… more
- Ervin Cable (Wood River, IL)
- …supervisors, and project analysts, and customer to set up, maintain, report, invoice , and closeout multiple projects. Organize and develop the materials/labor units ... from new Purchase Orders into a job/contract for our billing system. Manage lien waivers, permits, and material reconciliation as required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a… more
- EPI (Syracuse, NY)
- …requirements meet billing and Medicaid Compliance standards. * Ensure accuracy of invoice . * Performs all other duties as requested by Self-Direction Supervisor ... and/or designee within the scope of practice. Professional Deportment: Consistently demonstrate EPI's Values: Integrity Courage Adaptability Respect Adhere to all company/departmental policies & procedures and ensure departmental compliance Education and… more
- Aston Carter (Bloomington, IL)
- …+ Data entry from invoices + Accuracy spot checks on automation system (implementing new Coupa AP system) + Basic accounting functions + Auditing/data entry + Migrate ... Looking for an Entry Level Professional in a Great Company in Downtown Bloomington Must Haves: + 1-2 years of office experience working with invoices OR an Accounting/Finance degree + Good excel skills + High school diploma + Strong computer skills as you will… more
- Sherwin-Williams (Cleveland, OH)
- …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
- Amazon (Seattle, WA)
- …Do you like helping small businesses grow? Do you enjoy working across organizations and scaling programs? Come join us as at Amazon B2B Payments & Lending! The ... Amazon B2B Payments & Lending team provides invoicing, working capital and payment acceptance solutions to Amazon Business customers, sellers and other small business customers across Amazon. We are part of the global Consumer Payments organization, who aims… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Enter invoices and vendor invoices into the system * Manage high-volume invoicing and invoice approvals * Address invoice discrepancies and perform invoice ... and resolve invoice issues and ensure timely invoice payment * Maintain vendor files and manage vendor...accounts receivable (AR) * Experience with billing functions and invoice processing * Ability to handle high-volume invoicing and… more
- AAA Mid Atlantic (Wilmington, DE)
- …responds to and trains the front office Travel Services staff so the agent-driven invoice system that translates directly to the general ledger is accurate to assist ... cash receipts. Further verify: cash receipt integrity, that the invoice needed to post cash receipt interfaced properly and...to post cash receipt interfaced properly and that the invoice needed to post cash receipt has correct dollar… more