- VCA Animal Hospitals (Edgewater, MD)
- …dress codes to include proper attire and nametag (see staff image in the company handbook) **Duties** The following is a list of essential job requirements. This ... < >Confirm all medications/products/food have been entered on the invoice .All medications/products/food are invoiced under the correct provider.Review costs of… more
- HD Supply (Santee, CA)
- …level agreements. * Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Job ... service level. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. **Nature and… more
- Robert Half Accountemps (Los Angeles, CA)
- …and maintain supplier and producer accounts for payment processing. * Input invoice payment batches into Oracle and initiate disbursement of checks. * Organize ... * Familiarity with general ledger account coding and reconciliation. * Proficiency in invoice processing and data entry tasks. * Strong skills in Microsoft Excel and… more
- Pfizer (Collegeville, PA)
- …of funding requests for marketing teams + Perform research on a variety of invoice and purchase order (PO) issues; (ie work directly with GFSS to resolve all ... invoice issues that arise as well as issues with...Adherence** + Review POs and SOWs for adherence to company policy before submission in systems. + Manage SAP,… more
- AAR (Wood Dale, IL)
- …a timely manner for government contracts and commercial business. Research invoice discrepancies with purchasing and vendors and advise resolution needed. Complete ... + Execute 3-way, 2-way or non-PO standard process for invoice processing. + Validate vendor accounts balances by reconciling...dental, and vision coverage. + 401(k) retirement plan with company match. + Generous paid time off program. +… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …terms of payment and other charges. Flag and clarify any unusual or questionable invoice items or prices. . Reconcile statements and payment records. . Establish and ... accounts to ensure payments are up to date. . Research and resolve invoice discrepancies and issues. . Establish and maintain relationships with new and existing… more
- Robert Half Office Team (Bethesda, MD)
- …of contact for visitors, handle daily office administrative duties, and assist with invoice and purchase order processing. What You'll Do Guest & Phone Reception + ... office environment + Manage general office email inbox and respond to inquiries Invoice & Purchase Order Processing + Review, validate, and submit invoices for… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …able to effectively communicate with management and other functions within the company , as well as vendors, auditors and other third parties. **Employee Benefits** ... verifying federal id numbers; scheduling and preparing checks; resolving invoice , or payment discrepancies and documentation. . Verifies vendor accounts… more
- Rural Electric (Mesa, AZ)
- …career. We are seeking a motivated Accounts Payable Clerk to join a company that invests in your professional development. Rural Electric, Inc. is a general ... organization. Responsibilities + Processing of vendor invoices from receipt of invoice to payment of invoice + Coding of invoices from job, phase, type to… more
- Aston Carter (Lincoln, NE)
- …+ Provide day-to-day support for Accounts Payable operations. + Assist with invoice processing and respond to customer inquiries + Support the integration of ... + Basic customer service skills; able to handle frequent invoice -related calls. + Experience with Oracle is a plus,...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more