- Robert Half Finance & Accounting (Charleston, SC)
- …timely processing of invoices and payments while maintaining compliance with company policies and procedures. The ideal candidate will bring strong organizational ... runs to facilitate timely payment to vendors. * Verify invoice details and resolve any discrepancies with vendors or...by reconciling accounts payable data. * Ensure adherence to company policies and procedures in all accounts payable operations.… more
- Robert Half Accountemps (San Antonio, TX)
- …system reports to balances. . Charges expenses to accounts by analyzing invoice /expense reports, recording entries. . Pays vendors by scheduling and preparing ... checks, and resolving purchase order, contract, invoice , or payment discrepancies and documentation. . Ensures credit...system with a high-volume environment for either a large company or a division of a large company… more
- NANA Regional Corporation (Atlantic City, NJ)
- …+ Assists the Program Manager with project tasks and control functions using company unique applications such as Cost Point, or others as required. + Assists ... Program Manager in billing processes and invoice generation, submission, and payment tracking. + Assists the Program Manager in generating and providing… more
- Carnival Cruise Line (Miami, FL)
- …etc to ensure Carnival is well represented. + **Budget support:** Provides invoice tracking and monitors spending for all tools under their supervision. Responsible ... for invoice accuracy (eg reward points) and for managing to/below...and other mental health resources + Additional programs include company paid term life insurance and disability coverage +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …be processing client payments, coding invoices for payment, and managing company credit card processing. Responsibilities: * Oversee the application and research ... to invoices for payment * Assist in the management of Employee Expense and Company Credit Card processing * Prepare and enter related journal entries accurately *… more
- Ed Herrington Inc (Chatham, NY)
- Ed Herrington Inc is a family-owned and operated building supply company with locations in New York (Hillsdale, Hudson, Chatham, and Millerton), Lakeville, CT and ... has made it possible for us to develop a company built on customer satisfaction. Our positioning statement, "We...yard warehousing areas to receive purchased product. + Reviews invoice ticket information to ensure selection of proper materials.… more
- NANA Regional Corporation (Herndon, VA)
- …subcontract/vendor payments are processed in timely fashion. + Provide customer specific invoice backup, where needed. + Monitor billing and payment status of ... corrected. + Performs unbilled and accrual calculations. + Assists PM with invoice collection. + Track contractual obligations and deliverables. + Review purchase… more
- Publicis Groupe (El Segundo, CA)
- ** Company description** Publicis Re:Sources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full-service, end-to-end ... inspection tours. They will also supervise projects, office moves and other company events as required. Facility Coordinator will work independently at times with… more
- Whidbey General Hospital (Coupeville, WA)
- …Follows up on all requests for additional information from the insurance company within established department productivity standards. + Follows up with the ... insurance company to ensure payment within established department productivity standards....the Itemized Statement Request Line. + Reviews First Choice invoice and Pacific Medicaid invoice to ensure… 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