- Insight Global (Morrisville, NC)
- …Global's major clients are seeking an Invoicing Specialist to join their team. The Invoice Specialist is an integral role on the Project Controls team in the Airport ... prepares and routes all invoices for signature and collects and enters all invoice information into the appropriate accounting software. This role also reviews and… more
- Northrop Grumman (TX)
- …Both Levels:** + Required expertise in OpenText VIM Central Workplace and VIM Invoice Workplace (Vendor Invoice Management) version 20.4 in S4HANA, Enterprise ... years' experience with SAP, OpenText VIM Central Workplace and VIM Invoice Workplace (Vendor Invoice Management) version 20.4 in S4HANA + Clear understanding of… more
- Turner & Townsend (Memphis, TN)
- …of the proper WBS Coding with all purchase orders. + Administrates the Invoice Management Process, including: + Finalize Invoicing Procedures for all work executed ... Template for formal use.Verifying compliance with the documented invoicing process, including invoice data summaries, data structure and invoice completeness. +… more
- GenTech Associates Inc. (Waco, TX)
- …III shall: + Review submitted vendor invoices for accuracy and completeness. + Invoice processing shall be performed in accordance with Prompt Payment Act (PPA) VA ... appropriate work baskets and electronic content libraries based on invoice data and processing requirements. + Enter invoice... invoice data and processing requirements. + Enter invoice and vendor information into VA FSC Financial Management… more
- Patterson Companies, Inc. (Sioux Falls, SD)
- …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. (Bessemer, AL)
- …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
- Chenega Corporation (Lorton, VA)
- …orders and support contracts, reviewing cost-reimbursable financial transactions and invoice documentation to process payments for services received, and responding ... issuance, issuance of authorization to proceed, vendor work schedule tracking, open invoice tracking, invoice follow-up, vendor issue follow-up, and resolution,… more
- University of Florida (Gainesville, FL)
- …or alterations. Prepares and submits invoices and reports. Selects the proper invoice and/or financial report forms. Verifies the accuracy and completeness of all ... information on the invoice . Gathers necessary back-up documentation, reports, or certifications to...the financial system. Generates final Departmental Ledger. Sends final invoice after verifying final expenditure figure with department and… more
- Fujitsu (Houston, TX)
- …must also have experience implementing local statutory electronic reporting, electronic invoice processing of Customer and Vendor invoice transactions and ... support implementing local Mexican Government statutory electronic financial reporting, electronic invoice processing of Customer and Vendor invoice transactions… more
- Bombardier (Opa Locka, FL)
- …early signing bonuses or any other special considerations are reflected in the invoice to the Customer and ensure Customer Project Manager is aware when necessary ... to verify accuracy prior to sending to customer + Prepare final invoice for customer(s) + Complete process and administrative activities: electronic filing of… more