- American Electric Power (New Albany, OH)
- …the day before the posting end date. **Job Summary** Responsible for: invoice processing for complex contracts, unvouchered liabilities, work order administration / ... for management approval for contract labor and services. Perform invoice audit review per the contract's financial Terms and...Do** **At AEP, we're more than just an energy company - we're a team of dedicated professionals committed… more
- 7-Eleven (Irving, TX)
- …Ohio Job Summary: This position is responsible for the timely and accurate invoice processing and payment to wholesalers and CDC vendors Key Duties and ... Responsibilities: . Ensure complete and accurate processing of invoice transactions in a timely manner . Research and...this role at the time of this posting. The Company may ultimately pay more or less than the… more
- Robert Half Accountemps (Appleton, WI)
- …contract basis in the Fox Valley. In this role, you will handle invoice processing, coding, and payment preparation to ensure accurate and efficient financial ... * Apply correct coding to invoices in accordance with company policies. * Manage check runs and prepare payments...runs and prepare payments for vendor accounts. * Verify invoice details and resolve discrepancies with vendors or internal… more
- Robert Half Finance & Accounting (Blue Ash, OH)
- …invoices for accuracy and coding the invoices with the appropriate amount, vendor, company ID and general ledger account information. * Submitting invoices and check ... accurate and timely manner to adhere to the weekly deadlines established for the company approval process. * Placing AP checks into envelopes and mailing via USPS on… more
- Asphalt Specialists, Inc. (Pontiac, MI)
- …summarizing updates, accomplishments, and concerns. 4. Budget and Cost Tracking * Invoice Preparation: + Work with account managers and accounting teams to gather ... accuracy in billing rates, quantities, and costs. + Coordinate invoice approvals and submit final invoices within agreed-upon timeline....minimum the following attributes: * Meets all of the Company 's core values * Strong work ethic and ability… more
- Robert Half Accountemps (Massillon, OH)
- …As a key contributor to the finance team, you will handle invoice processing, reconciliation, and payment management while leveraging modern tools and driving ... In this role, you will process and code invoices in compliance with company policies and ensure proper management of freight bill clearing and associated… more
- Robert Half Accountemps (Indianola, IA)
- …The ideal candidate will bring a strong background in invoice processing, account reconciliation, and proficiency with accounting software. Responsibilities: ... verify invoices for accuracy, ensuring proper coding and compliance with company policies. * Reconcile accounts payable transactions to maintain accurate financial… more
- Robert Half Finance & Accounting (Stamford, CT)
- …Stamford, Connecticut. In this role, you will be responsible for managing invoice processing, reconciling accounts, and ensuring the accurate and timely handling of ... * Execute daily financial processes and controls to ensure compliance with company policies. * Process payments in foreign currencies while adhering to established… more
- Robert Half Accountemps (Gravette, AR)
- …In this role, you will handle critical financial tasks such as invoice processing, payment management, and account reconciliation. This is a Contract-to-Permanent ... Responsibilities: * Process and verify incoming invoices, ensuring compliance with company policies and accurate data entry using QuickBooks. * Schedule and… more
- Boart Longyear (Salt Lake City, UT)
- …this role will support the end-to-end procure-to-pay process through accurate invoice intake, routing, matching, and payment preparation. This role maintains vendor ... to internal teams and suppliers. **Responsibilities** + Manage end-to-end invoice processing: intake, routing, accurate coding, and 2/3-way PO/receipt matching;… more
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