- Patterson Companies, Inc. (Rochester, NY)
- …that cares about your success.** One of the distinguishing marks of our company is the talented people who embrace the people-first, always advancing, and ... from customers. + Assigns and schedules service requests from clients or company personnel. + Manages resources efficiently and effectively for all scheduled… more
- Talence Group LLC (Portland, OR)
- Executive Administrative Assistant (Bilingual Japanese/English) Publicly-traded Company - Confidential On-site with some flexibility Reports to: Executive Leadership ... and judgment. + Assist with light accounting tasks (such as invoice tracking and reconciliation), budget coordination, and special projects as assigned.… more
- Robert Half Accountemps (Ooltewah, TN)
- …Clearing House (ACH) and oversee check runs. * Maintain compliance with company policies and accounting standards during all accounts payable activities. * Reconcile ... or a related financial role. * Strong knowledge of account coding and invoice processing. * Familiarity with Automated Clearing House (ACH) payment processes. *… more
- Robert Half Accountemps (Phoenix, AZ)
- Description A dynamic company in South Phoenix, AZ is hiring an Accounts Payable Specialist for a temp-to-hire opportunity. The role focuses on invoice ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
- Kayem Foods, Inc. (Chelsea, MA)
- …products are properly received, inspected, documented, and stored according to company and regulatory standards. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the ... as necessary to confirm accuracy of vendor Bill of Lading/ invoice . + Tag pallets/bins with proper receiving labels and...in refrigerated environments (35-40 degrees) for the full shift. Company Overview Kayem Foods is a family owned and… more
- Pacific Seafood (Clackamas, OR)
- …overseeing processing and accounting for all invoices. Key Responsibilities: 1. Advanced Invoice Processing and Payment Optimization + Process the full cycle of ... Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. + Develops automated spreadsheets… more
- Amgen (Thousand Oaks, CA)
- …subpoenas, including document and data collection from various database systems and company sources. + Support and maintain Amgen's service of process operations. + ... other teams in Amgen's Law Department to streamline processes for data analysis, invoice review, and case support. + Review outside vendor invoices and billings for… more
- Comcast (Normal, IL)
- …forecasting and analysis activities, which will also serve as basis for company 's purchasing commitments. + Coordinates the shipping and distribution of materials ... and various vendor distribution facilities and collects all documentation ( invoice , packing slips etc.). + Generates reports to post...that brings more employee and customer feedback into the company - by joining huddles, making call backs and… more
- CBRE (Indianapolis, IN)
- …They are responsible for the creation and delivery of strategic programs representing major company initiatives. This jobs in onsite a few days a week at our ... orders / contracts + Monitor vendor invoicing against projects + Research budget and invoice issues + Assist with project closeout when project is work has been… more
- White Cap (Tucker, GA)
- …White Cap offers excellent benefits, including Medical, Dental, Vision, 401(k) with company match, tuition reimbursement, and more! + **Relax and recharge:** We ... career potential:** White Cap is a stable and growing company offering unlimited career potential. + **Love where you...with customers and provides resolution. + Ensures that the invoice and load are correct prior to departure. +… more