- Travelers Insurance Company (Melville, NY)
- …by the claim department. Evaluate elements of the breakdown, extent of damage, invoice review, and cause of loss. + Effectively document, communicate, and report ... with a minimum of 20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers wellness program is comprised of tools,… more
- HO Penn Machinery Company (Holtsville, NY)
- …Bonus : 5% bonus potential Benefits: + Medical/dental/vision insurance + 401(k) with company match + Holidays & competitive PTO Key Qualifications : + Computer ... to detail, and ability to review lengthy documents Responsibilities Effectively invoice customers by ensuring accurate information is on all shipping documents… more
- Friedman Management Company (Farmington Hills, MI)
- …invoices are being received. Coordinate transition and or set-up of third-party utility invoice processing companies to Yardi Yes, or other, as determined. + Provide ... Com pany paid life insurance along with life insurance buyup + 401(k) Match + Company paid Long Term Disability after 2 years of service Friedman Perks + Continuing… more
- HO Penn Machinery Company (Bronx, NY)
- …Bonus : 5% bonus potential Benefits: + Medical/dental/vision insurance + 401(k) with company match + Holidays & competitive PTO Key Qualifications : + Computer ... and multitasking skills + Customer Service experience required Responsibilities Effectively invoice customers by ensuring accurate information is on all shipping… more
- Robert Half Office Team (Mechanicsburg, PA)
- …records. Key Responsibilities: + Enter, update, and maintain accurate data in company databases and systems. + Process and review invoices, ensuring correctness and ... adherence to company policies. + Verify and reconcile data to ensure...needed. Requirements + Proven experience in data entry and invoice processing. + Proficiency with data entry software and… more
- Spire Energy (Birmingham, AL)
- Clerk, AP Date: Sep 10, 2025 Location: Birmingham, AL, US, 35203 Company : Spire Inc. Company Overview At Spire, we believe energy exists to help people. To ... life: + We make it happen: We are a company of go-getters, acting on every opportunity to help...records. Duties and Responsibilities + Scans, enters and reviews invoice and payment request information into the accounts payable… more
- Robert Half Finance & Accounting (Canonsburg, PA)
- …and support prior to payment. * Facilitate payment of vendors in accordance with company policy. * Charges expenses to accounts and cost centers by analyzing ... invoice /expense reports, recording entries. * Pays vendors by monitoring...and vendor statements; resolve any discrepancies. * Maintain the company 's ACH and Positive Pay information with the financial… more
- UGI Corporation (King Of Prussia, PA)
- …Intern Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company : UGI Corporation Requisition Number: 27342 UGI Corporation (NYSE: UGI)is a ... holding company that distributes and markets energy products and services...searching for unrecorded liabilities, performing accounts receivable aging and invoice testing, and pulling together customer liability samples from… more
- Ascendis Pharma (Princeton, NJ)
- Ascendis Pharma is a dynamic, fast-growing global biopharmaceutical company with locations in Denmark, Europe, and the United States. Today, we're advancing programs ... SAM.gov reporting and registration requirements, etc. + Purchase Order and Vendor Invoice Tracking and Reporting: Oversee the validation and payment of applicable… more
- Allegion (IN)
- …the right to make changes to the remote schedule as needed at the Company 's discretion._ _Qualified candidates must be legally authorized to be employed in the ... United States. The company does not intend to provide sponsorship for employment...remittance and posting payments to the correct account by invoice . + Creating balancing entries related to short payments… more