- Plastic Express (City Of Industry, CA)
- Company Overview Come join a winning Team! Since 1970 Plastic Express has met the bulk trucking, bulk terminal, packaging, and warehousing needs of the plastics ... status upon approval. + Reviews monthly statements and requests invoice copies from vendors as needed. + Maintains all...days + Holiday pay - after 90 days + Company matching 401k retirement program - after 90 days… more
- Dow Jones (New York, NY)
- …operational activities such as background check escalations, onboarding vendors and invoice processing + Support the Director, Talent Acquisition Operations with ... is key to our strategy and success as a company .As a result, we aim for flexibility in structuring...benefits eligible roles, in addition to cash compensation, the company provides a comprehensive and highly competitive benefits package,… more
- Aston Carter (Greenville, SC)
- …accountable. + Engage with service centers to maintain and enforce company billing standards. + Support a fast-paced, deadline-driven environment, particularly ... role. + Proficiency in billing management, billing research, and invoice analysis. + Experience working in a fast-paced environment...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Marriott (Bethesda, MD)
- …results, programs and services funding and costs are accurately reflected in company financials. + Partner with Marketing Finance Operations (MFO) team and accounts ... of MDAP Leadership and their respective teams. Ensure accuracy of invoice processing, accounting and recording. Implement financial controls in accordance with… more
- Aston Carter (Fort Washington, PA)
- …financial operations. Essential Skills + Proficiency in accounts payable and invoice processing. + Experience with payment processing and reconciling credit cards. ... 401(k) match- Generous paid time off- Training and mentoring programs- Company -sponsored events throughout the year- Opportunities to earn bonuses and other… more
- Robert Half Accountemps (Monrovia, CA)
- …. Record daily transactions, including accounts payable and accounts receivable entries. Invoice Processing: . Process and verify invoices from vendors. . Ensure ... and receipts. . Verify and reconcile employee expense reports with receipts and company policies. Data Entry: . Enter financial data into accounting software or… more
- HPM Building Supply (HI)
- …inquiries, updating and maintaining customer databases, ensuring order and invoice accuracy. Additionally, provide technical support during installation and ... Kaua'i, and Washington state. HPM is also the parent company of Truss Systems by HPM and HPM Tech....HPM and HPM Tech. As a local, 100% employee-owned company , we strive to enhance homes, improve lives, and… more
- FlexStaff (New York, NY)
- …+ 401(k) plan with a discretionary employer match (historically 8%) + Company paid life insurance, short-term and long-term disability insurance + Generous paid ... assistance program Responsibilities: + Perform accounts payable functions including invoice entry, vendor file maintenance, W-9 collection, and matching… more
- Robert Half Accountemps (Pasadena, CA)
- …like you, please send your resume AND call ### to schedule an interview. Invoice Generation: . Generate and prepare invoices for products or services rendered to ... customers. . Ensure that invoices are accurate, complete, and comply with company policies and customer agreements. Data Entry and Accuracy: . Enter billing… more
- Robert Half Finance & Accounting (Houston, TX)
- …internal teams to streamline accounts payable processes. * Ensure compliance with company policies and accounting regulations. * Provide support for month-end and ... * Ability to manage vendor inquiries and maintain positive relationships. * Experience with invoice processing, coding, and check runs. * A degree in accounting or a… more