- MyFlorida (Tallahassee, FL)
- …as stated on the contract summary form. PERFORMS FOLLOW-UP AND RESEARCH ON INVOICE ISSUES: * Notify appropriate personnel of additions, deletions, and errors in the ... of issues that may become a potential problem. MYFLORIDAMARKET PLACE: * Approve invoice reconciliations as the Exception Handler/ Invoice Manager. * Review daily… more
- Robert Half Finance & Accounting (Pompano Beach, FL)
- …Beach, Florida. In this role, you will be responsible for managing invoice processing, coding, and ensuring timely payments to vendors. This position requires ... and ensure proper coding for financial records. * Verify and reconcile invoice discrepancies to maintain compliance with company policies. * Manage check runs… more
- Robert Half Technology (Hastings, MN)
- …and deploy a web service hosted on Azure Virtual Machines to facilitate invoice data exchange between the website and QuickBooks. * Build or configure components ... on the website to capture and securely transmit invoice data to the integration service. * Investigate and...such as database-driven solutions, to enable direct access to invoice data within QuickBooks. * Ensure synchronization of … more
- Henry Ford Health System (Detroit, MI)
- …order status inquiries and/or complaints (telephone, mail, web) as well as invoice payment status requests. Quickly analyzes customer concerns and needs while ... but not limited to: backorders, overnight orders, order status, RTVs (Returns), invoice payment, and payment request status. This position will work closely with… more
- Parsons Corporation (Sacramento, CA)
- …requires expertise in project controls, cost forecasting, contract management, and invoice review. The ideal candidate will have excellent analytical skills, ... + Ensure compliance with contract terms and conditions. + ** Invoice Review and Creation:** + Review invoices to verify...work performance dates, scope descriptions, and values. + Match invoice values with contract terms to ensure accuracy and… more
- Aston Carter (Deerfield Beach, FL)
- …entry, and processing payments. + Manage full cycle accounts payable: taking an invoice , entering it into the system, processing the payment, cutting the check, and ... documentation and approval prior to payment. + Process 3-way match (Vendor Invoice , PO, Receipt or Receiving Documents) to ensure all correct information before… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …**How you'll spend your day** + Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice each quarter and review to ... + Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice... invoice , summary data file and Claim Level Invoice each quarter and review to ensure completeness of… more
- Quality Consulting Group (Juncos, PR)
- …Rico & USA. Responsibilities: + Point person for reviewing and solving invoice discrepancies. + Receive coordinate incoming Credit Hold/Shipment Hold Requests via ... the pricing is not aligned between Purchase Order and Invoice to ensure the intake is completed in accordance...Chain Planner Buyers where support is needed to resolve invoice discrepancies. + Review Supplier Statement of Accounts and… more
- State of Georgia (Clayton, GA)
- …employee deductions in UKG in the correct payroll as needed. Download monthly invoice from GA Breeze and balance with employee deductions. Must be completed before ... changes for explanation on ACA if needed. Download monthly invoice from ADP and balance with employee deductions. Must...before the 25th payroll to capture any discrepancies. Submit invoice for payment to A/P. Retirement: + EMPOWER: BRIDGE… more
- Performance Food Group (Westlake, TX)
- …Responsibilities may include, but are not limited to: + Monitor daily email invoice in-box + Manage workload for staff by ensuring workload is covered for ... processed timely + Supervise staff to ensure timely of invoice posting + Provide statistical numbers to management on...are processed with 48 hours + Notify management if invoice processing falls or is beginning to fall behind… more