- Aston Carter (Cedar Park, TX)
- …accuracy. + Conduct variance analyses such as purchase price vs. cost, cost revaluation, invoice vs. PO price, and work order variances. + Ensure ERP system accuracy ... Skills & Qualifications + Desired qualifications include CPA/MBA. + Public company experience. + Supervisory experience. + Financial reporting experience. Work… more
- Insight Global (Austin, TX)
- …to assure client satisfaction following the applicable standards, specifications and company guidelines. This includes responsibility for: 1. Manage projects meeting ... general management responsibilities 8.9. Assist with Business Development We are a company committed to creating inclusive environments where people can bring their… more
- DataServ (St. Louis, MO)
- …specializes in developing and delivering Exceptions-based Intelligent Accounts Payable Invoice Automation (APIA) SaaS that always delivers substantial ROI. Founded ... in 1994, the company created the world's first FinTech Software as a...we only have processes that are necessary. + Small company atmosphere. You will get to interact with decision… more
- Pilgrim's (Mount Pleasant, TX)
- …will be administered a driving test Driving record - maintained as to company safety minimum requirements for employment At minimum one year driving experience with ... trained on electronic logs and policies set forth by company drivers will be trained on pre/post as well...drivers will be trained on pre/post as well as invoice reading for correct loading and delivery. Driver applicant… more
- Alaskan Copper (Portland, OR)
- Alaskan Copper & Brass Company Human Resources 5105 SE 25th AVE. Portland, OR 97202-4638 ### We will be accepting applications for this job opening only between the ... and work Swing shift. Work overtime when required. Willing to comply with company rules and policies. Pass pre-employment drug screen and DMV Motor Vehicle Driving… more
- Robert Half Accountemps (Tacoma, WA)
- …with established organizations, supporting their finance teams with high-volume invoice processing and vendor management. Responsibilities: + Process and verify ... + Assist with month-end closing and reporting. + Ensure compliance with company policies and procedures. Requirements Qualifications: + 2+ years of AP experience… more
- ASM Global (New Orleans, LA)
- …accuracy and conduct bill review with the client prior to processing final invoice . + Excellent verbal and written communication skills to liaise with clients, ... limited to looking for and reporting any unsafe work conditions, and complete company -wide safety training and any additional job specific safety training. + Report… more
- Shepard Exposition Services (Atlanta, GA)
- …and report orders from outside vendors, including support purchase orders and invoice processing. + Complete COI/EAC submissions, as needed. + Review and audit ... making daily decisions to benefit the client and the company . + Treat all internal and external customers with...be subject to change. Additional tasks may be assigned as needed to meet the evolving needs of the company… more
- Robert Half Accountemps (Miami, FL)
- …and resolve discrepancies. + Maintain vendor records and ensure compliance with company policies and internal controls. + Assist with month-end close by preparing ... reporting as needed. + Collaborate with cross-functional teams to resolve invoice /payment issues. + Support internal and external audits by providing documentation… more
- Robert Half Finance & Accounting (Saranac, MI)
- …supply orders and oversee postage machine operations. * Provide support for company credit card processes, including activation and data maintenance. * Assist with ... Concur Invoice and Expense system tasks, including transportation data entry....contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more