- City of New York (New York, NY)
- …to the Supervisor of Billing, this position will be responsible for reviewing invoice packages submitted by schools in the NPS Program to ensure compliance with ... Prepare a reconciliation spreadsheet for each of the school's invoice packages to check off each of the supporting...or fiscal management; or in a related area. An associate degree or completion of 60 semester credits from… more
- Robert Half Accountemps (Addison, TX)
- …related to client campaigns, media buys, and operational expenses. + Reconcile invoice discrepancies and resolve billing issues with vendors and internal teams. + ... budgets. + Communicate with the finance team and account managers to clarify invoice details, expense allocations, and ensure accurate project coding. + Monitor the… more
- Select Medical (Orlando, FL)
- …all invoices and reconciling invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding invoice line items ... Materials and Central Supplies within a hospital preferred. + Associate 's degree preferred. **Additional Data** _Equal Opportunity Employer/including Disabled/Veterans_… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …+ 12 Paid holidays **Accounting Assistant Education and Experience:** **Preferred:** Associate 's Degree in accounting Minimum of 3 years of experience working ... verifying federal ID numbers; scheduling and preparing checks; resolving invoice , or payment discrepancies and documentation . Verifies vendor accounts… more
- Whidbey General Hospital (Coupeville, WA)
- …technical denials. + Maintains the Itemized Statement Request Line. + Reviews First Choice invoice and Pacific Medicaid invoice to ensure proper billing prior to ... Revenue Cycle Specialist (CRCS) certification preferred; Certified Healthcare Access Associate (CHAA) certification is acceptable for PFS Representatives working in… more
- Quanta Services (Sumner, WA)
- …+ Maintain accurate audit documentation and retrieve records as needed + Support invoice approval routing and workflow adjustments + Review and approve vendor setup ... Other duties and tasks, as assigned What You'll Bring Minimum Qualifications: + Associate degree in Accounting or related field + Lead or senior-level AP experience… more
- 1-800 Water Damage (Shreveport, LA)
- …is essential for this role. Responsibilities + Process accounts payable, including invoice verification, entry, and timely payment execution. + Run payroll using ... running payroll. + Strong experience with accounts payable processes, including invoice processing and vendor coordination. + Familiarity with state unemployment tax… more
- Select Medical (Phoenix, AZ)
- …all invoices and reconciling invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding invoice line items ... in Materials and Central Supplies within a hospital preferred. + Associate 's degree preferred. **Additional Data** _Equal opportunity Employer_ Apply for this… more
- Amcor (IN)
- …of TICS (Tracking Incident Complaint System), process customer complaints such as invoice disputes, short deliveries, and/or returns to ensure timely and proper ... through the system from customer order entry to final invoice . 4. Sample Requests - Based on quantity and...5. Order Entry Accuracy **Qualifications** * Bachelor's Degree or Associate 's Degree Preferred in Management, Sales, Marketing, or Supply… more
- Robert Half Finance & Accounting (Torrance, CA)
- …invoices, purchase orders, and expense reports accurately and efficiently. Verify invoice information against purchase orders and receiving documents to ensure ... reconciliations. Collaborate with internal departments and external vendors to resolve invoice and payment issues. Assist with other accounting functions as needed,… more