- United Therapeutics (Research Triangle Park, NC)
- …as follows:** **Who We Are** We are the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation. Our public benefit ... management, contract administration, indirect PO process, Supplier master data, and invoice issue resolution + Develop parameters for efficient and compliant spot… more
- Transdev (Lombard, IL)
- …across 400 locations while maintaining more than 17,000 vehicles. Part of a global company , Transdev is a leader in mobility with operations in 19 countries, proudly ... are driven by our purpose. Transdev - the mobility company - empowers the freedom to move every day...the procurement team to ensure quality control of vendor invoice data and format in automated processes for accurate… more
- J&J Family of Companies (Baltimore, MD)
- …in proper condition and use them to support territory efforts consistent with company policies and procedures. + Ensure timely product delivery to surgery site + ... other duties as assigned accurately and promptly + Accurately invoice customers for products The F&A Sales Consultant is...and use them to support territory efforts consistent with company policies and procedures. + Ensure timely product delivery… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …best of my knowledge. **Job Description** Are you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as ... through our R&D-driven market leadership and being a values-led company . To do this, we empower our people to...+ Oversee proper purchase order (PO) approval and management, invoice reconciliation, and accrual reporting related to contracts. +… more
- Entergy (The Woodlands, TX)
- …and manages all associated project budgets. Closing out contracts and resolving invoice issues as needed. Participating in the Accrual process as required. ... outage database, FVET, PowerGen budget management processes . Maximo contract and invoice management . Peoplesoft accounts payable . Work management practices and… more
- Bio-Techne (Minneapolis, MN)
- **By joining Bio-Techne, you'll join a company with a powerful and positive purpose of enabling cutting-edge research in Life Sciences and Clinical Diagnostics. ... collection of accounts receivable to reduce customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to the … more
- Robert Half Accountemps (Effingham, SC)
- …shipment of products. * Reconcile accounting entries and ensure they align with company procedures. * Support the logistics and accounting teams in maintaining an ... QuickBooks, to manage accounts payable and receivable. * Ensure compliance with company policies and financial regulations during all tasks. * Provide general… more
- Robert Half Accountemps (Houston, TX)
- …As an Accounts Payable Specialist, you will be responsible for: + Invoice Processing: Reviewing, verifying, and processing a high volume of invoices with ... Reporting: Processing employee expense reimbursements and ensuring compliance with company policies. + Account Reconciliation: Reconciling accounts payable transactions… more
- Robert Half Accountemps (Camp Hill, PA)
- …* Review and validate invoices to ensure accuracy and compliance with company policies. * Match invoices to purchase orders and assign proper coding ... Process and track expense reports and employee reimbursements in accordance with company guidelines. * Facilitate the transition of utility accounts to ensure… more
- Robert Half Accountemps (Yonkers, NY)
- …in compliance with company policies, and utilizing tools like QuickBooks for invoice processing and data entry. You'll work closely with a team, assist with ... skills to handle large volumes of financial records. * Familiarity with invoice processing and related accounting tasks. * Ability to perform accurate data… more