- Aston Carter (Plymouth, MN)
- …statements and unaccounted reporting, resolving outstanding activity. + Resolve missing invoice attachments reporting when applicable. + Assist with systems testing ... Payable Supervisor or Manager promptly. + Participate in department projects and company initiatives as required. Essential Skills + 3-way matching, Accounts Payable… more
- Globus Medical, Inc. (Audubon, PA)
- …oversee a team of 8 AR Research Specialists dedicated to resolving invoice discrepancies caused by pricing and quantity mismatches against customer Purchase Orders. ... career development opportunities. + Oversee the timely resolution of invoice discrepancies related to pricing, quantity, and other Purchase...+ Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code,… more
- Robert Half Finance & Accounting (Collierville, TN)
- …transactions. The ideal candidate will have a strong background in invoice processing, account reconciliation, and data entry. Responsibilities: * Manage the ... full-cycle accounts payable process, including invoice receipt, coding, and payment approval. * Reconcile accounts...vendors. * Process and record invoices while adhering to company policies and procedures. * Accurately enter financial data… more
- Ross Stores, Inc. (Dublin, CA)
- …nationwide\. With 2023 revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning ... with all constituents to ensure effective and efficient project, service and invoice processing management\. Ensure seamless service to all existing and new… more
- Southern Company (Atlanta, GA)
- …to Pay process that encompasses Maximo and Oracle Cloud integrations, reducing invoice and payment cycle times, supporting compliance, and fostering a culture of ... improvements in system integrations between Maximo and Oracle Cloud to reduce invoice holds, accelerate payment, and enhance data reliability. + Collaborate with… more
- Southern Company (Bucks, AL)
- …Plant Barry** This position is responsible for ensuring compliance with the Southern Company Contracts Manual at Plant Barry Cluster. This position will work with ... + Knowledge of budgeting and accounting procedures + Experience in invoice reconciliation/accounts payable + Familiar with auditable processes and procedures to… more
- Canon Business Process Services (Throop, PA)
- …Business Process Outsourcing business. Responsibilities + Accounts Payable invoice processing, including manually entering, reviewing, validating, coding, tracking ... and obtaining approval(s) + Validate invoice batch information ie reconcile invoice totals...global organization! + A competitive compensation program! + Large Company Benefits: Medical/Dental/Vision/401K with a competitive company … more
- Canon USA & Affiliates (Throop, PA)
- …Business Process Outsourcing business. **Responsibilities** + Accounts Payable invoice processing, including manually entering, reviewing, validating, coding, ... tracking and obtaining approval(s) + Validate invoice batch information ie reconcile invoice totals and amounts + Processing and/or audit of employee expense… more
- Aston Carter (Kansas City, MO)
- …opportunity based on performance and business needs. This role requires high-volume invoice processing experience, strong attention to detail, and the ability to ... communicating effectively with various departments and vendors to resolve any invoice -related issues. Responsibilities + Process and enter over 300 invoices weekly.… more
- Insight Global (Irving, TX)
- …In this role you will utilize SAP S/4 HANA, Open Text, Vendor Invoice Management system, Outlook, Excel other accounting tools, to support Accounts Payable functions ... in accordance with generally accepted accounting principles, company policies and procedures, disclosure statements, and government regulations. This role is a… more