- TYLin (New York, NY)
- …activity in Deltek Vision utilizing project setup/modification forms. + Prepare invoice packages for approval by Project Managers, including all applicable backup, ... and compliance with client and contract requirements. + Maintain project invoice /billing files and all supporting documents associated with invoicing/billing. +… more
- Celestica (Maple Grove, MN)
- …+ Acts as a key advisor to team members to resolve complex invoice or payment issues ensuring compliance to corporate policies, procedures and business controls. ... + Generates and analyzes control reports to ensure invoice accuracy and to avoid duplicate payments. + Follows...described in this posting is an estimate by the Company , and may change based on several factors, including… more
- TYLin (Chicago, IL)
- …terms setup, as entered by billing/support staff and prepare a/o review first draft invoice prepared to ensure accuracy and billing term setup. + Prepare or review ... final invoice package containing draft and final invoices for all...employee assistance program and a retirement savings plan with company matching contributions. We encourage all candidates to explore… more
- NRG Energy, Inc. (Pekin, IL)
- …and businesses. To do this, we need creative and talented people to join our company . We offer a dynamic work environment and a unified and inclusive culture. NRG ... sense of belonging that leads to better collaboration and business performance. Our company programs are designed to help employees develop the skills they need for… more
- NANA Regional Corporation (Alexandria, 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
- 1-800 Water Damage (Westlake Village, CA)
- …800 Water Damage owner, ensuring we fully utilize the equipment. Be able to support our invoice to TPA or Adjuster. Work with TPA and Adjuster to get the job done, ... get approvals and discuss the findings to support our Invoice Schedule changes as the work load changes, and...DAMAGE 1-800 WATER DAMAGE is a trusted property restoration company serving customers across the nation. With locations spanning… more
- 1-800 Water Damage (Shreveport, LA)
- …is essential for this role. Responsibilities + Process accounts payable, including invoice verification, entry, and timely payment execution. + Run payroll using ... running payroll. + Strong experience with accounts payable processes, including invoice processing and vendor coordination. + Familiarity with state unemployment tax… more
- Robert Half Accountemps (Pittsburgh, PA)
- …to problem-solving. Requirements * Proven experience in accounts payable processes, including invoice coding and payment reconciliation. * Proficiency in invoice ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
- LA Care Health Plan (Los Angeles, CA)
- …Procure-2-Pay, (P2P), systems (ie, eBuyer, Contracts, Supplier Portal and Invoice technology). Successful development of Accelerating Sourcing process, including ... and other Accounts Payable (A/P) and Purchasing to confirm Invoice / AP documents are being correctly applied to...Understanding of expenditures and costs. Create Template for writing Company Wide RFP's. Serve as technical writer in drafting… more
- Robert Half Accountemps (Findlay, OH)
- …necessary. * Act as a backup for entering purchase orders and receipt of invoice entries. * Assist with preparing weekly shipment reports and balancing prior days' ... Strong skills in accounts payable (AP), accounts receivable (AR), data entry, and invoice processing. * Experience with QuickBooks is highly desirable. * Ability to… more