- ARAMARK (West Chester, PA)
- …equal employment opportunity and be free to participate in all aspects of the company . We do not discriminate on the basis of race, color, religion, national origin, ... + Collaborating closely with Property Managers for Approval + Handling supplier invoice rejections + Supplier Payment Runs + Expense recharges to clients/tenants +… more
- Mizuho Corporate Bank (New York, NY)
- …new borrowings, rollovers, rate sets, conversions, repayments and prepayments + Calculate, invoice and disburse ongoing interest and fee payments from a Borrower ... quarter end activity + Maintaining and monitoring Fronting LC, Invoice Discounting and Risk Participations + Monitoring and distributing...to you as part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …orders to verify accuracy before processing payments -Track and manage invoice approvals across multiple entities -Ensure vendor invoices are coded accurately ... via check, ACH, or wire transfer in accordance with payment terms. -Review invoice dashboard daily to move invoices through appropriate workflows and follow up… more
- US Tech Solutions (Columbia, SC)
- …etiquette + Day To Day: CSR assist Drug Manufacturer and Plan Sponsor with their invoice payment. They will help in banking form updates, onboarding new user to the ... needed. Able to make courtesy calls to drug manufacturers and plan sponsor about invoice deadline, information need, and other. + Soft Skills: Able to adapt to… more
- Adams and Associates (Edinburgh, IN)
- …and ensures no manipulation of student data.o Verifies completeness of invoice packages.o Enters accounts payable invoices and payment requests into accounting ... meals.o Generates timely payments to vendors.o Cancels (stamps "PAID") all completed invoice and cash payment packages.o Reconciles Payroll (not Accts Payable) bank… more
- Ryder System (Hanover, MD)
- …to a comprehensive benefit package, a 401(K) Savings Plan with a company match, discounted stock purchase options and performance-based annual cost of living ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). SOX… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and financial statement knowledge to administer accurate coding of each invoice , including expense categorization, approval workflow, and other applicable fields ... the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. +… more
- Barnes & Noble Education (NJ)
- …end-to-end billing cycle for a portfolio of school accounts, including invoice generation, account reconciliation, reporting, and issue resolution. Through accurate ... and guidance to campus bookstores. + Prepare and analyze digital product invoice reports, reconciling any variances for schools participating in the First Day(R)… more
- ARAMARK (Atlanta, GA)
- …training programs for hourly, part-time, and student employees. + Accounts payables: Invoice reviewing, documenting and submitting for GM approval. + Invoice ... equal employment opportunity and be free to participate in all aspects of the company . We do not discriminate on the basis of race, color, religion, national origin,… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …with the shipping feedback process to generate customer invoices, and reviewing invoice edit reports to ensure billing accuracy. + Purchasing: Requests vendor ... Division Staff, and Accounting to support pricing, shipments, and invoice resolution. Externally, it includes processing orders, managing direct shipments,… more