- Carnival Cruise Line (Seattle, WA)
- …including but not limited to managing certificates of insurance, correspondence, invoice processing, vendor requests, preparation of insurance renewal data, mail ... for various stakeholders, and contracts ensuring accuracy and compliance with company policies and regulatory requirements. + Review incoming mail and… more
- Robert Half Finance & Accounting (Babylon, NY)
- …tasks to ensure all financial information is properly documented. * Handle invoice processing, including verifying, coding, and reconciling invoices. * Assist in ... * Support month-end and year-end closing procedures. * Ensure compliance with company policies and standard accounting practices. * Collaborate with team members to… more
- Robert Half Accountemps (Linthicum, MD)
- …volume of vendor invoices accurately and efficiently, ensuring compliance with company policies. * Review and code invoices appropriately, resolving any ... Prepare and execute check runs, ensuring timely payment to vendors. * Handle invoice approvals, data entry, and posting tasks to maintain up-to-date records. *… more
- Robert Half Finance & Accounting (Herndon, VA)
- …In this role, you will handle critical financial tasks, including invoice processing, reconciliations, and ensuring accurate data entry into accounting systems. ... Manage data entry tasks, ensuring precision and compliance with company standards. * Conduct check runs and review payment...in data entry and financial tasks. * Familiarity with invoice coding and processing. * Ability to perform reconciliations,… more
- Robert Half Finance & Accounting (Vienna, VA)
- …and review approximately 200 invoices per week with precision and adherence to company standards. * Perform matching, batching, and coding of invoices to ensure ... to address inquiries and discrepancies. * Support monthly financial reporting and invoice processing tasks. Requirements * Minimum of 2 years of experience working… more
- Compass Group, North America (Montgomery, AL)
- …reconciling cash received to cash recorded, reconciling inventory, assisting with invoice entry and transfers, entering data into inventory systems, and maintaining ... Reconciles cash received to cash recorded; reconciles inventory. + Assists with invoice entry and transfers. + Researches outstanding Accounts Payable. + Files paid… more
- Robert Half Finance & Accounting (Southborough, MA)
- …as copiers, printers, and plotters * Coordinate the ordering and proofing of company apparel and marketing materials Accounting & Project Support * Assist with ... ### Requirements Accounts Payable (AP), Accounts Receivable (AR), Data Entry, Invoice Processing, Lien Waivers, Sage Accounting Software, AIA Billing, AIA Documents… more
- Vestis Services (Throop, PA)
- …accurate and timely manner. + Complete customer setup audits to ensure accurate invoice billing for accounts. + Complete customer invoice maintenance requests of ... attendance, reporting commissions, and other related payroll in accordance with company policy and our on-site collective bargaining agreement(s). + Forward and/or… more
- Leonardo DRS, Inc. (Arlington, VA)
- …environment while maintaining accuracy, compliance, and professionalism. **Job Responsibilities** Invoice & Payment Processing * Process vendor invoices promptly and ... accurately, ensuring proper coding, approvals, and compliance with company policies. * Route invoices for approval through Path in accordance with established… more
- Reyes Holdings (Manor, TX)
- …manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances + Assist with ... reconciliation, maintain invoice logs, ensure accurate updates in the ERP system,...Reyes Holdings and its businesses are equal opportunity employers. Company policy prohibits discrimination and harassment against any applicant… more