- Hy-Vee Food Stores (Rochester, MN)
- …invoices, enters into system, and sends to corporate. + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with ... corporate on a monthly basis + Completes Third Party reconciliation for pharmacy as needed. + Reconciles FTD/Teleflora items monthly, and posts to ledger. + Maintains strict adherence to department and company guidelines related to personal hygiene and dress.… more
- Robert Half Accountemps (Bloomington, MN)
- …and accounts receivable (AR) processes. * Strong skills in data entry and invoice processing. * Advanced knowledge of Microsoft Excel, including formulas and data ... analysis. * Experience handling manual checks and collection processes. * Exceptional attention to detail and organizational capabilities. * Ability to work effectively in a team-oriented environment. * Familiarity with financial compliance and security… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …and returns. + Perform accounts payable tasks as needed, including invoice entry, payment scheduling, and vendor communication. + Maintain confidentiality and ... protect organizational data. Day-to-Day Expectations: + Focus primarily on accounts receivable, with flexibility to assist in other accounting areas. + Manage a set of customer accounts independently, ensuring accuracy and timely follow-up. + Communicate with… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …reallocate duties as needed to maintain efficiency. + Accounts Payable + Oversee invoice and credit processing. + Manage check payment schedules and ensure timely ... vendor payments. + Accounts Receivable + Supervise payment and refund processing. + Provide clarity on customer account activity and resolve escalated issues. + Cross-Functional Collaboration + Act as a liaison between finance and other departments. + Provide… more
- ProLog, Inc. (Jacksonville, FL)
- …sort, or weigh incoming articles to verify receipt of items on requisition or invoice + Examine stock to verify conformance to specifications + Store articles in ... bins, on floor or on shelves, according to identifying information, such as style, size or type of material + Fill orders or issue supplies from stock; prepare periodic, special or perpetual inventory of stock (using current data systems such as ATICTS/MAXIMO)… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …Payable Support email address. + OnBase workflow Que monitoring + Assist in Invoice workflow management where needed. + Assist in Payables efficiency projects when ... minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14650/accounts-payable-support- clerk /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-Gouverneur_ **Posted Date**… more
- Amentum (Herlong, CA)
- …sorts, or weighs incoming articles to verify receipt of items on requisition or invoice . + Receives incoming items to the facility. Counts, sorts, or weighs articles ... and annotates basic information on receiving, shipping, and storage documents. + Assembles tools/parts into kits. + Conducts assigned portions of inventories. Uses bar code wands, labeling equipment, laser scanning equipment, and/or computer terminals. May… more
- Nucor Steel Auburn, Inc. (Trinity, AL)
- …customer payments; Lockbox, ACH, wire and journal voucher payments. Load invoice files andother information in the accounts receivable system Sending customer ... billing statements, delinquency notices, invoices, claim information or any informationneeded for collection Creating credit memos, debit memos, manual trade and non-trade invoices as needed Working with customers, sales, shipping & quality to resolve AR… more
- Marriott (New York, NY)
- …unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for ... placement in facility, and deliver merchandise to appropriate department. Verify and track received inventory and complete inventory reports and logs. Reconcile shipping invoices and receiving reports to ensure count accuracy. Receive, store, ship, and deliver… more
- EMCOR Group (Phoenix, AZ)
- …communication skills. + Must be proficient with Excel. + Experience with invoice management portals a plus (Ariba, Maximo, Corrigo) **Equal Opportunity Employer** As ... a leading provider of mechanical and electrical construction, facilities services, and energy infrastructure, we offer employees a competitive salary and benefits package and we are always looking for individuals with the talent and skills required to… more