- M. C. Dean (Vienna, VA)
- …transactions daily and resolve issues timely. + Review system collected/generated invoice backup for accuracy, compliance, and completeness. + Prepare billing backup ... schedules as needed. + Perform audit of the billed vs actual cost to ensure maximum recovery. + Ensure external audit compliance. + Engage with project management team to be able to answer questions from the customer's audit team members. + Work with financial… more
- Robert Half Accountemps (New Brunswick, NJ)
- …area. In this role you will be responsible for full cycle accounts payable, invoice processing, account reconciliations, and more. If you have 1+ years of accounts ... payable experience and are looking to join a great company, this might be the opportunity for you! Responsibilities: * Process and enter invoices accurately into the system, ensuring timely payments. * Review vendor accounts and maintain accurate records in… more
- Citizens (Johnston, RI)
- …Support negotiations using cross-vendor and cross-business line data. + Contract & Invoice Alignment + Review statements of work and reconcile invoices with ... contracts. + Resolve discrepancies and ensure timely payment processing. + Prepare materials for additional funding approvals and contract renewals. + Performance & Compliance + Partner with Vendor Strategists to review performance reports and identify SLA… more
- Blue KC (Kansas City, MO)
- …Support and contribute to sustainable solutions that enable the Company to invoice /recover eligible program costs that many times have varying components. + ... Completes special projects and assignments. **Minimum Qualifications** + Bachelor's degree in Accounting, Finance, Computer Science, Information Systems or related field + 2 years of experience in Accounting or Finance, or an equivalent combination of… more
- Cardinal Health (Columbus, OH)
- …tier loads, customer pricing research, credit and rebill requests, and competitive invoice analysis + Responsible for weekly/monthly/yearly updates to our tools with ... the most relevant information from FedEx and other data sources + Assist the team with improving current processes both internally and crossfunctionally **_Qualifications_** + 2-4 years of experience preferred + BA, BS or equivalent experience in related field… more
- Sysco (Houston, TX)
- …the relevant party. The specialist needs to be able to perform credit inquiries, invoice retrieval and credit hold release analysis while having a high level of ... customer service skills. **Duties and Responsibilities:** Responsible for making decisions to release orders/accounts, note in the system why they made the decision on the release and held accountable to comply with all required validation steps. Collect… more
- Competitive Range Solutions, LLC (Mclean, VA)
- …cradle to grave cost proposals and monthly cost reports. + Prepare final invoice package containing draft and final invoices for all billable projects, including all ... applicable backup for approval by the Accounting Supervisor. + Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Manager as to your observations and actions taken. + Research any unbilled issues to optimize the… more
- STELLAR SERVICES (New York, NY)
- …and perform analysis on the operating program projects. + Perform monthly invoice and accrual tracking. + Prepare monthly Project Status Report and coordinate ... with Project Managers to have the latest update on the report. + Assist in preparation of Adopted Budget, Mid-Year Update, and Final Forecast. + Process recurring consultant payments for assigned projects. + Maintain and input information into the records of… more
- Veolia North America (Milwaukee, WI)
- …credit status prior to establishment of lines of credit. + Research invoice discrepancies for resolution of aged/ past due receivables and develop strategies ... to recover monies due Onyx. + Analyze in-house financial reports to identify potential problem cases and prepare various reports for management review. + Work with other professionals within the region to discuss credit issues, specifically leading credit and… more
- Zoom (San Jose, CA)
- …in implementing Oracle Financials - configuring Order to Cash (O2C), Procure to Pay (P2P), Invoice to Asset (ITA) & Record to Report (RTR); + Must have 4 years of ... experience in developing custom integrations between Oracle Financials and 3rd party applications; + Must have 4 years of experience in working with business partners to develop requirements, design walkthroughs, work with technical team to implement the… more