- DEKA Research & Development (Manchester, NH)
- …for A/P and other related areas across multiple entities in compliance with company standards. How you will make an impact as an Accounts Payable Specialist: ... timely to inquiries from vendors, staff, and other departments + Address invoice discrepancies with involved parties and obtain approvals from project managers and… more
- Robert Half Finance & Accounting (Henderson, NV)
- …general accounting principles, who thrives in a collaborative and fast-paced environment. Invoice Processing & 2/3- Way Match: o Enter invoices into NetSuite with ... thorough 2/3 way match by reviewing and matching the Purchase Orders (PO's), Invoice , and Receiving documents within NetSuite to ensure accuracy prior to initiating… more
- ESPN, Inc. (Bristol, CT)
- …hired services and facilities. + Coordinate the flow of budget and invoice information to ESPN financial departments according to established procedures. + Maintain ... for hired services and facilities. Coordinate the flow of budget and invoice information to ESPN financial departments according to established procedures. + As… more
- Comcast (Philadelphia, PA)
- …and maintain dashboards and reports to track P2P performance metrics (eg, invoice cycle time, PO compliance, payment accuracy, supplier response time). + Analyze ... Support data-driven decision-making in areas such as vendor master data governance, invoice automation, and payment optimization. Operational Support + Serve as a… more
- Robert Half Accountemps (Chattanooga, TN)
- …up on deductions to maintain organized records. * Investigate and resolve invoice discrepancies, particularly those involving large deductions and major customers. * ... communicate effectively with customers. * Strong problem-solving skills to address complex invoice discrepancies and account issues. Must be willing to complete all… more
- West Marine (Rock Hill, SC)
- …compliance with shipping regulations and industry standards. Fleet Coordination + Oversee company fleet operations, including delivery vans and cars. + Track usage, ... regular vendor audits to drive accountability and improvements. Financial Controls & Invoice Oversight + Review carrier invoices daily to ensure billing and GL… more
- Robert Half Finance & Accounting (Annapolis, MD)
- …for managing accounts payable tasks, ensuring accurate data entry, and handling invoice processing. This is a direct-hire position that offers room for growth ... entry skills with an eye for detail and accuracy * Experience with invoice processing and resolving discrepancies * Proficiency in Microsoft Excel and other related… more
- Prime360 (Schaumburg, IL)
- …Finance team. Makes payment status inquires, applies payments on accounts, and invoice portal uploads. Why Prime360? + Competitive Pay + Team Oriented Environment ... payment to customer accounts + Receivables age analysis and reporting + Invoice verification, confirming goods and services have been received, and purchases were… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …+ Who We Are + History (https://www.lrs.com/who-we-are/history/) + Company Overview + Leadership (https://www.lrs.com/who-we-are/leadership/) + A Message from ... Inputting customer orders, processing purchase orders, and creating invoices. + Uploading invoice data into vendor payment portals. + Payment collection processes. +… more
- WEG Electric Corp. (Duluth, GA)
- …platform for ticketing and workflow management, ensuring efficient handling of invoice -related inquiries and requests from internal and external stakeholders. This ... inquiries and issue escalations + Process vendor invoices in accordance with company policies and payment terms + Access vendor websites and download invoices… more