- Robert Half Finance & Accounting (Delano, CA)
- …oversee the full accounts payable process, ensuring timely and accurate invoice management while maintaining compliance with company policies. The ideal candidate ... LinkedIn. Responsibilities: * Manage the complete accounts payable cycle, including invoice receipt, data entry, approval routing, and payment processing. * Verify… more
- PPL Corporation (Allentown, PA)
- …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. * May be ... and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems....and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems.… more
- DXC Technology (Nashville, TN)
- …based on the contract language. Once that is complete, validate/review each vendor invoice for accuracy. + Maintain and update Consumer Price Increase (CPI) changes, ... all charges have been included in the monthly client invoice . + Calculate the SLA (Service Level Agreement) penalties...invoices and obtain stakeholder approval to generate the final invoice . + Prepare client package for delivery and/or upload… more
- Robert Half Accountemps (New Hill, NC)
- …with a keen attention to detail and a strong background in invoice processing and full-cycle accounts payable. The role requires excellent organizational skills ... such as cutting and pasting PDF documents to facilitate invoice approvals. * Manage check runs and ensure timely...to vendors. * Utilize Great Plains Accounting software for invoice tracking and processing. * Maintain organized records and… more
- Burns & McDonnell (Kansas City, MO)
- …in queue, to ensure we are meeting to meet service agreements in invoice turnaround time. + Responsible for quality assurance of invoicing process including ... verifying the accuracy of invoice calculations. + Collaborate with project manager and teams...teams to revise complex invoices as needed to meet project/ invoice specific conditions to deliver a client acceptable … more
- Robert Half Finance & Accounting (Houston, TX)
- …to detail and expertise in managing full-cycle accounts payable processes, including invoice coding, payment processing, and resolving discrepancies. You will play a ... wire transfers, ensuring timely disbursement. * Utilize systems like Coupa for invoice management and approvals. * Investigate and resolve discrepancies in invoices… more
- Robert Half Accountemps (Fort Myers, FL)
- …payment details. * Utilize Epicor software to manage purchase orders and invoice processing. * Review and reconcile invoices against purchase orders and delivery ... address discrepancies and resolve issues. * Monitor and prioritize high-volume invoice processing to meet deadlines. * Assist in maintaining organized documentation… more
- Omaha Children's Hospital (Omaha, NE)
- …multistep receipt validation and documentation of each inventory item. * Resolves invoice discrepancies as soon as possible with appropriate vendor and documents ... * Makes correction or change to purchase orders through receipts or invoice authorization and documentation * Validates appropriate invoice documentation in… more
- JPMorgan Chase (Rochester, NY)
- Join a dynamic team at the forefront of payment, expense, and invoice innovation. At Chase Travel Consulting Services, we empower our clients with strategic ... for Chase Travel's best clients, participating in payment, expense, and invoice assessments, developing strategic solutions, and optimizing or implementing payment… more
- Robert Half Finance & Accounting (Heber Springs, AR)
- …contribute to a high-volume accounting department while developing your skills in invoice processing, vendor management, and cash flow coordination. If you have ... by maintaining accuracy during manual processes. * Research and resolve invoice issues, ensuring compliance with company policies and procedures. * Participate… more