- Comcast (Philadelphia, PA)
- …internal employees and external suppliers, while promoting compliance with company policies and supporting continuous process improvement. **Job Description** **Core ... + Respond to inquiries related to requisitions, purchase orders, invoice processing, and payment status + Troubleshoot issues such...that brings more employee and customer feedback into the company - by joining huddles, making call backs and… more
- Robert Half Finance & Accounting (New York, NY)
- …team in New York, New York. In this role, you will manage invoice processing, ensure accurate coding, and oversee reconciliations to maintain smooth financial ... dedicated entity independently. * Utilize Sage Timberline or Sage 300 software for invoice coding and processing. * Perform regular check runs to maintain timely… more
- Amgen (Washington, DC)
- …identify, manage, escalate and resolve issues related to study level PO approvals, invoice issues etc. + Develop and maintain functional processes and ensure team ... adherence to them. + Communicate Amgen's financial, PO and invoice management standards across suppliers and Amgen teams. Support suppliers to meet Amgen's… more
- Robert Half Accountemps (Creedmoor, TX)
- …play a vital role in managing vendor relationships and ensuring smooth invoice processing. The ideal candidate will be detail-oriented, organized, and capable of ... vendor invoices. * Collaborate with internal teams to ensure invoice approvals and adherence to processes. * Generate reports...FTEP Program are also eligible to enroll in our company 's 401(k) or deferred compensation plan (if eligible). FTEP… more
- Robert Half Office Team (Alameda, CA)
- …orders and resolve supplier or shipment issues to avoid delays. + Invoice Reconciliation: Collaborate with Accounting to resolve invoice discrepancies and ... NetSuite or other ERP systems is preferred. + Ability to handle invoice reconciliation and resolve discrepancies with Accounting. + Familiarity with suppliers like… more
- VCA Animal Hospitals (Kennewick, WA)
- …Handwriting must be neat and legible. . Open an order or start an invoice as each client enters the hospital. Recommend any needed service, ie vaccinations, ... heartworm testing, etc. . Calculate client's invoice and collect payment. . File charts in appropriate...+ Paid parental leave + Sick Time + 401(k) ( company match) Address: 8802 W. Gage Blvd. - Kennewick,… more
- Sysco (Plant City, FL)
- …who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other ... company property is returned. + Identify missed collections and...+ Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products… more
- Insight Global (Sparks, NV)
- …processes purchase orders and change orders, and tracks equipment delivery. - Invoice & Financial Management: Manages the Medius queue, validates invoice ... reviews change order requests, and confirms receipt of invoiced items. Prepares invoice packages and verifies prices against purchase orders. - PO & Subcontract… more
- Sysco (Chicago, IL)
- …who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other ... company property is returned. + Identify missed collections and...+ Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products… more
- Duke Energy (Greenville, SC)
- …goals + Performs research, root cause analysis, and owns resolution of invoice -related issues + Provide guidance and assistance for questions and problems related ... vendor invoices + Collaborates with other work groups to ensure desired invoice processing outcomes + Uses software applications to prepare correspondence, reports,… more