- Robert Half Finance & Accounting (Portland, OR)
- …transactions, including reviewing and verifying invoices for accuracy. * Manage invoice processing, ensuring timely and accurate payments to vendors. * Utilize ... resolve discrepancies and improve workflow efficiency. * Ensure compliance with company policies and relevant financial regulations. * Provide assistance with audits… more
- Robert Half Finance & Accounting (Duluth, GA)
- …What You'll Do: + Oversee the full accounts payable cycle - invoice receipt, processing, verification, and reconciliation. + Lead, mentor, and develop a ... + Develop and maintain AP policies and procedures in line with GAAP and company standards. + Partner with purchasing, operations, and other teams to resolve … more
- ManpowerGroup (New York, NY)
- …Job?** + Lead and support end-to-end Dynamics 365 CPQ and Quote-to- Invoice implementations. + Conduct business process analysis, requirements gathering, and solution ... Microsoft Dynamics 365 implementations. + 7+ years of experience in Quote-to- Invoice processes including pricing, invoicing, and returns. + Strong techno-functional… more
- ARAMARK (Arlington, VA)
- …Tuition Assistance Program 15 days vacation + 8 PTO days + 9 company paid holidays Free employee parking **Job Responsibilities** + Daily postings of supplier ... closely with Property Managers for Approval + Handling supplier invoice rejections + Supplier Payment Runs + Expense recharges...be free to participate in all aspects of the company . We do not discriminate on the basis of… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …technical excellence thrive! Your next big opportunity starts here. Be part of a company where your work supports a mission that makes a difference - apply today! ... to ensure compliance with accounting policies. + Liaison with suppliers to resolve invoice and payment discrepancies. + Resolve aged receipts and debit memos through… more
- Ross Stores, Inc. (Dublin, CA)
- …nationwide\. With 2023 revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning ... data integrity between software systems used in workorder management and invoice payment for Store Facilities and Property Administration\. Additionally, this role… more
- EMCOR Group (Washington, DC)
- …and new building construction, School Construction, and specialty piping projects. The Company currently has gross annual receipts of roughly $70 million, an ... job costing accuracy + Follow up with Project Managers to ensure timely invoice approvals and possible disputes + Reconcile monthly vendor statements + Research and… more
- Robert Half Finance & Accounting (Bartlett, TN)
- …our team in Bartlett, Tennessee. In this role, you will handle high-volume invoice processing and ensure the accuracy of financial records in a dynamic manufacturing ... maintain detailed records of accounts payable activities. * Ensure compliance with company policies and regulatory requirements. * Provide support for audits by… more
- Amentum (Greenville, SC)
- …functions associated with contracts coordination, administration, and invoice reconciliation. **The Subcontracts Administrator/Purchasing is responsible for:** ... purchase order requisition process. + Manage all incoming invoices in the invoice system + Support/assist the development of team and vendor performance measurements… more
- CBRE (Boston, MA)
- …assist and support the project management team with budget tracking, PO submissions, invoice reviews and other cost related activities. You will work with the ... + Assist with budget tracking, PO submissions, change orders, invoice reviews to support the project management team across...by example and model behaviors that are consistent with company values. + Impact the quality of own work.… more