- Robert Half Accountemps (Sterling Heights, MI)
- …effective relationships with vendors to facilitate smooth communication. * Investigate invoice variances in collaboration with shipping and purchasing departments. * ... by management. Requirements * Previous experience in accounts payable processes, including invoice coding and check runs. * Proficiency in processing invoices and… more
- Uniti (Mobile, AL)
- …+ Evaluate and locate optimal off-net vendors to develop telecommunications solutions for the company . + Review and validate vendor invoice data and be able to ... and help develop optimization solutions. + Interface with Finance regarding vendor invoice validation and account coding. + Constantly work to identify any offnet… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …Assistant, you'll play a key role in accounts payable, including invoice processing, subcontractor payment tracking, and ensuring compliance with public bid ... requirements and vendor contracts. Using SAGE 300, you'll assist with invoice entry, payment runs, and maintaining financial documentation. In addition to AP… more
- ZOLL Medical Corporation (Broomfield, CO)
- …focus on facility billing. This role is responsible for managing theend-to-end invoice preparation process, ensuring timely and accurate billing, and following up ... + Attention to Detail: High level of accuracy in invoice preparation and documentation. + Time Management: Ability to...+ Repetitive Motions - Frequently ZOLL is a fast-growing company that operates in more than 140 countries around… more
- Amazon (Bellevue, WA)
- …own them to completion. Do you want to manage supplier relationships in the invoice payment lifecycle? Do you consider yourself well-versed in the world of telecom ... to provide support of payment, operations and capacity by managing the invoice to payment lifecycle for our global backbone, interconnect and metro fiber… more
- SPAR (Charlotte, NC)
- …physical records of processed invoices and related documents.Track and monitor invoice statuses across systems, ensuring timely submission and follow-up as needed. ... + Communicate with internal teams and external partners to confirm invoice information and resolve discrepancies. + Follow established finance and data entry… more
- ITT (Valencia, CA)
- …headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion. + **Motion Technologies:** (Revenue of ... card report. Resolve any discrepancies. + Mitigate customer complaints concerning billing/ invoice disputes and services rendered. + Liaison between ITT finance and… more
- Qualus (South Plainfield, NJ)
- …various Project information reports. + A complete understanding of the Accrual Processes, invoice review, and validation are required. + You will be responsible for ... + Forecasting & Budgeting: 5+ years + Project Budget Reporting: 5+ Accruals & Invoice Management: 7+ years The expected compensation range for this position is based… more
- Textron (Wichita, KS)
- …service center and customer inquires supporting warranty, service programs, parts, invoice disputes and re\-bill determinations for fleet customers\. Works directly ... Provide periodic reports to leadership concerning internal KPI's, fleet operations, invoice accuracy and dispute resolution\. + Interpret warranty, program coverage,… more
- Fluor (CA)
- …compliance with design criteria, and verifying contractor compliance prior to invoice approval + Coordinate with rail, structural, geotechnical, and electrical ... contract management processes including review of deliverables, QA/QC procedures, invoice validation, and coordination with external consultants/contractors + Experience… more