- Robert Half Accountemps (Rochester, NY)
- …* Verify and reconcile financial data to ensure accuracy and compliance with company policies. * Handle invoice processing efficiently and resolve any ... with high accuracy and attention to detail. * Familiarity with invoice processing and reconciliation. * Excellent organizational and time management abilities.… more
- Kelly Services (Charleston, WV)
- …strong vendor relationships and supporting the finance team through effective communication, invoice reconciliation, and adherence to company policies. The ideal ... limited to: + Process vendor invoices in accordance with internal controls and company policies. + Match invoices to purchase orders and receiving documentation to… more
- Globus Medical, Inc. (Audubon, PA)
- …billing contacts, preferences, and delivery methods, to facilitate accurate and efficient invoice delivery. + Ensures full compliance with company policies, ... + Processes invoices accurately and in a timely manner, adhering to company billing procedures. + Delivers invoices in accordance with client-specific contractual… more
- Robert Half Accountemps (Flowood, MS)
- …Collaborate with vendors and internal teams to resolve payment-related issues. * Monitor invoice coding and ensure compliance with company standards. * Assist in ... financial planning. Requirements * Strong experience in accounts payable processes, including invoice coding and check runs. * Proficiency in handling invoice … more
- Robert Half Accountemps (Brookfield, WI)
- …to address invoice or payment inquiries. * Ensure compliance with company policies and procedures in financial operations. * Assist with preparing reports ... role involves managing essential accounts payable tasks, ensuring accuracy in invoice processing, and maintaining smooth financial operations. The ideal candidate… more
- Robert Half Accountemps (St. Louis, MO)
- …within the designated system. * Communicate with vendors to resolve payment or invoice -related inquiries. * Ensure compliance with company policies and financial ... with an emphasis on accuracy and attention to detail. * Familiarity with invoice processing systems and financial software. * Ability to identify and resolve… more
- American Airlines (New York, NY)
- …and write legibly to complete forms and/or acknowledge messages, as well as identify Company part numbers, invoice , bill of lading, and shipper numbers, as ... objects by referring to parts catalogues, parts lists, location index, and company manuals + Inventory and warehouse supplies, including tools and materials +… more
- Geneva Rock (Taylorsville, UT)
- …improvements to workflows and processes. + Coordinate with suppliers to resolve invoice discrepancies. + Maintain compliance with company policies and ... by reviewing outside vendor invoices and creating accurate purchase orders within the company 's system. These purchase orders are then routed to project managers for… more
- American Airlines (Pittsburgh, PA)
- …and write legibly to complete forms and/or acknowledge messages, as well as identify Company part numbers, invoice , bill of lading, and shipper numbers, as ... government regulations (eg, DOT, FAA, TSA) + Adhere to company policies, procedures, and performance standards + Follow instructions...work outdoors in any weather conditions in accordance with Company Safety Guidelines. + Must be willing to work… more
- Futurex (Bulverde, TX)
- …to receipt, including order placement, tracking, and verification of delivery and invoice accuracy. + Ensure compliance with company policies, legal ... Specialist will be responsible for leading the procurement efforts of the company , focusing on strategic sourcing, supplier negotiation, and cost management. The… more