- AO Smith (Ashland City, TN)
- …and price, on invoices to the same on the UVR. + Forwards the invoice to the buyer for price approval or quantity difference correction if differences exist ... between the invoice and the UVR. A copy of the ...invoice and the UVR. A copy of the invoice is kept noted and dated as having been...sent to the buyer for approval. + Vouches the invoice into the accounts payable computer system when there… more
- CACI International (VA)
- …and timely financial data flow across systems. + Manage and optimize vendor invoice processing workflows including vendor invoice submittal, invoice ... approval, approval workflows, prompt pay compliance, recurring payments, and invoice payment procedures within SAP and interfacing systems. + Configure and support… more
- V2X (Reston, VA)
- …on EVMS integration, EAC management, MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and external customers. The ... commitments, remaining requirements, and cash flow/working capital. + Oversee invoice management: validate invoices, align with funding/acceptance, resolve discrepancies,… more
- Aston Carter (Bridgeton, MO)
- …and match them with corresponding packing slips. + Verify accuracy of invoice details, including quantities, pricing, and purchase order information. + Enter ... invoice data into the accounting system for payment processing....tasks as needed. Essential Skills + Accounts payable + Invoice processing + Invoicing + Manual invoice … more
- MTA (New York, NY)
- …index, and review scanned documents and forms + Monitor and track invoice activity submitted from vendors. Identify errors, research causes, and make corrections ... + Monitor and review the invoice entry process to ensure proper coding, approval, and...ensure the resolution of supplier and employee inquiries regarding invoice approval and invoice payment status +… more
- JND (Englewood Cliffs, NJ)
- …Writing, Reading, and Speaking in Korean and English) + High proficiency in invoice processing and data management in Excel + Strong communication and collaboration ... Support: + Respond to expense inquiries, including expense status, invoice and contract status, and IT General Ledger (GL)...Speaking in Korean and English). + High proficiency in invoice processing and data management in Excel. + Strong… more
- Aston Carter (Fullerton, CA)
- Description * Invoice Processing - 40 -50 per day *...Enter parts onto a service work order and input invoice to accounts payable * Vendor invoice ... Email invoices - 80% Mail invoices - 20% Skills Accounts payable, Invoice processing, Invoicing, Purchase order, vendor management, Microsoft excel, Excel pivot… more
- TE Connectivity (PA)
- …review agreements, negotiate agreement terms. * Ensure contract compliance * Invoice resolution, unblock invoices for payment, verification of Invoice ... review agreements, negotiate agreement terms. + Ensure contract compliance + Invoice resolution, unblock invoices for payment, verification of Invoice … more
- Curtiss-Wright Corporation (Cheswick, PA)
- …invoices and request for remittances utilizing the Accounts Payable system + Monitor invoice on hold issues and help to resolve problems + Interpret purchase order ... and maintenance; coordinate with sourcing department as needed + Resolve invoice and purchase order discrepancies with Sourcing, Receiving, and requisitioners +… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …into SAP; identify errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning software programs. + Reconcile ... of discrepancies to appropriate persons + Communicate with internal customers for invoice approvals, PO price and quantity discrepancies, goods receipts, proof of… more