- Robert Half Accountemps (Tucker, GA)
- …and timely processing of invoices and payments while maintaining compliance with company policies and procedures. This position offers an excellent opportunity to ... Process and review invoices to ensure proper coding and compliance with company standards. * Reconcile accounts payable transactions and assist with month-end… more
- Aston Carter (Puyallup, WA)
- …release and resolve related issues. + Ensure timely communication of invoice /collection concerns regarding steamship release. + Schedule and deliver import cargo ... as needed. + Engage positively within a cross-functional team, supporting team and company goals. + Participate in cross-training and support other roles within the… more
- Robert Half Accountemps (Jacksonville, FL)
- …* Process vendor invoices efficiently, ensuring proper coding and adherence to company policies. * Perform three-way matching of purchase orders, invoices, and ... * Collaborate with team members to resolve discrepancies and improve invoice processing workflows. * Apply accrual accounting principles to support month-end… more
- University of Colorado (Boulder, CO)
- …payments, receiving, and/or processing purchase order changes (eg cost transfers, invoice /payment corrections, PO edits, project end dates). + Using advanced Excel, ... Card Program_ + This position provides support and training for staff using the company card program and its associated processes and guidelines within OIT. The … more
- Robert Half Accountemps (Wixom, MI)
- …Responsibilities: * Process and validate supplier invoices in accordance with company policies and procedures. * Prepare and execute payment runs, ensuring ... and resolving billing issues with vendors. * Ensure compliance with company standards and local regulations, including tax requirements for French-speaking regions.… more
- Robert Half Accountemps (Cheektowaga, NY)
- …Responsibilities: * Accurately process invoices, ensuring proper coding and compliance with company procedures. * Manage check runs and prepare payments in a timely ... manner. * Verify, match, and reconcile invoice details to ensure accuracy. * Address discrepancies by...activities related to accounts payable. * Ensure compliance with company policies and accounting standards. * Provide support for… more
- United Airlines (Arlington Heights, IL)
- …performing accounting reconciliations, maintaining up-to-date financial records, and ensuring invoice & billing accuracy. Additionally, the role supports financial ... control activities at the station by conducting audits, ensuring compliance with company regulations and standards, and assisting with resolving action plans. The… more
- American Electric Power (Bluefield, WV)
- …AEP or external resources as required. Provide technical guidance for company /contractor resources regarding construction of transmission line and station facilities ... for projects. Approve contractor timesheets if required. Assist in the validation of invoice charges as requested by the project team. + Provide oversight of… more
- PeopleReady (Mcallen, TX)
- …management, and organization of all documents + Provides excellent customer services to company faculty, staff, vendors and other external requesters + Company ... and other complex documents + Assists with processing AP invoice headers and timely payments through invoice ...copying, printing emails, answering phones, etc + Comply with company policies and department procedures + Other duties as… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is supporting the recruiting efforts of a company in the healthcare industry to find an Accounting Specialist. This is a full time, permanent ... and job requirements are below. For a full job description with company information, and for immediate consideration, please email your resume to Morgan.Racicot(at… more