- Integra LifeSciences (Princeton, NJ)
- …including support relating to document filing, expense submissions, scheduling and invoice processing; + Develop an understanding of and familiarity with the ... company's business, people, products, technology, markets, facilities, customers and competitors in order to assist the company in meeting overall strategic objectives; + Handle a high volume of legal work and respond promptly to client demands efficiently and… more
- Hargrove Engineers & Constructors (Westlake, LA)
- …to orders + Makes necessary changes to orders in system + Solves invoice problems; forwards invoices with errors to appropriate parties for correction + Matches ... received orders to approved purchase orders; updates purchase order system; ensures information is disseminated to appropriate parties + Researches goods not received based upon orders placed + Handles calls from vendors concerning deliveries, unpaid invoices… more
- Jostens (Owatonna, MN)
- …- Create purchase orders for APS and Receiving in the stone inventory from invoice . 3. Ring Scrap - Coordinate the process that recycles used stones and diamonds. ... (Knocking out stones and cutting out diamonds out of rings) - Tracking stones and salvage diamonds. - Sending the stones and diamonds to the plants or to the vendors. 4. Back-up other parts of the refinery as needed. REQUIRED: + High School Diploma or… more
- Warren Equipment Company (Amarillo, TX)
- …(COD) accounts are collected and maintained throughout the rental period. + Invoice rental fuel, maintenance, damage, and transportation costs as needed. + Provide ... prompt response to incoming calls and return of voice messages. + Ensure company policies, safety policies, and work processes are followed and in compliance. + Attend trade shows. + Maintain product knowledge in order to provide best solutions for customer… more
- Warner Music Group (New York, NY)
- …Ancillary Products in WMG's Global Content Data Management ('GCDM') system + Complete the Invoice Migration Template for as long as it is necessary + Gather and ... submit any additional supporting deal information FIT may require + Detect and communicate any special payment instructions to Royalty Operations + Identify sync payments and match them with their corresponding deals + Record and update sync payments in GLS… more
- ITG Brands (Greensboro, NC)
- …Document goods receipts for services rendered in SAP. Identify and resolve invoice coding errors from Basware. Relieve the Maintenance Supervisor as necessary for ... weekends, holidays, LOA's, etc. Provide support to all MBUs through participation in team meetings, improving PMs and other activities as needed. Builds strong relationships with OEM's suppliers to assist troubleshooting and maintain up to date revisions on… more
- National Health Care Associates (Wallingford, CT)
- …101 for healthcare facilities. + Manage departmental budgets, from supply ordering to invoice approvals. If you are a maintenance leader with a passion for safety, ... preparedness, and operational excellence, we invite you to bring your skills and leadership to our team as the Director of Maintenance. \#Tier1 **-** **What We Offer** As an affiliate of National Health Care, our Regency team enjoys: + Competitive compensation… more
- DA Collins Companies (Wilton, NY)
- …. Enter invoices into ERP and route appropriately for approval to pay . Review invoice to ensure sales tax compliance with NYS law and company procedures . Process ... check runs for invoices, garnishments, tax payments etc. . Communicate with all vendors through phone and email . Maintain all accounts payable reports, spreadsheets and corporate accounts payable files . Assist in monthly closings, including creating accruals… more
- Tutor Perini (Sylmar, CA)
- …and support documentation as required to aid with the submission of the monthly invoice to the client and other submissions as needed - Route Documents for approvals ... and signatures using Sign-Now electronic signature processes - Operate as a backup for the collection and processing of union payroll hours and aid with the onboarding of union crewmembers when needed - Process Expense reports and credit cards for project… more
- Tyto Athene (Reston, VA)
- …Estimates to Complete, Estimates at Completion, Forecast and Budget Reports, Invoice Backup Reports, and various other client-specific reports for multiple projects ... simultaneously. + Review invoices, timesheets, subcontractor invoices, vendor invoices, travel documentation, funding statements, etc. to verify all entries are compliant with policies and procedures and captured appropriately + Responsible for reviewing,… more
