- 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
- Omni Hotels (Dallas, TX)
- …training and mentoring, along with the pride that comes from working for a company with a reputation for exceptional service. We embody a culture of respect, ... all miscellaneous charges to the group and distribute the invoice to AR staff. + Prepare weekly AR Recap...list to relevant department. + Generate the advance deposit invoice for groups and collect the payment in timely… more
- Robert Half Finance & Accounting (Houston, TX)
- …will possess strong organizational skills and excel at managing high-volume invoice processing while maintaining accuracy and attention to detail. This role ... Proficiency in handling both PO and Non-PO invoices. * Strong expertise in invoice coding and processing. * Intermediate to advanced skills in Microsoft Excel,… more
- Robert Half Accountemps (Holland, OH)
- …objectives are met. * Process credits and assist collections teams with invoice cancellations and re-billing. * Train Field Administrative Assistants on master data ... Proficiency in Accounts Payable (AP), Accounts Receivable (AR), QuickBooks, and invoice processing. * Strong analytical and problem-solving skills with attention to… more
- Valent BioSciences (Libertyville, IL)
- …activity and process setup etc. + Has knowledge of Open Text - Vendor Invoice Management Module in SAP for Accounts Payable Invoice processing and production ... day one, with options for medical (HSA/HRA), vision, and dental plans + 5% company contribution to your 401(k), plus a quarterly discretionary bonus + Immediate 100%… more
- Crown Equipment Corporation (New Bremen, OH)
- Invoicing Specialist - Customer Service Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation is a leading innovator in world-class ... find the issue. + Assist with modifying the consolidated invoice when necessary for it to be paid by...the proper POs are used based on location and invoice type. + Follow up with the customer to… more
- Robert Half Accountemps (Farmington, CT)
- …* Communicate effectively with vendors and internal staff to resolve invoice -related inquiries. * Apply accounts payable concepts and procedures to ensure ... * At least one year of experience in accounts payable processes, including invoice handling and transaction coding. * Proven data entry skills with attention to… more
- M. C. Dean (Vienna, VA)
- …The Billing Clerk will handle various billing tasks, including data entry, invoice generation, and customer inquiries. **Key Responsibilities:** **1. Invoice ... payments** **5. Compliance and Process Improvement:** + Ensure compliance with company billing policies and procedures. + Suggest improvements to billing processes… more