- Aston Carter (Deerfield Beach, FL)
- …+ Oversee end-to-end accounts payable processes in SAP, ensuring accurate invoice processing, three-way matching (PO, invoice , and goods receipt), ... Partner with procurement and supply chain teams to resolve invoice discrepancies, track purchase orders, and ensure smooth ...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Robert Half Accountemps (Houston, TX)
- …The ideal candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: * Process 75-100 ... * Utilize P21 software to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice backlogs by collaborating closely… more
- NextEra Energy (Juno Beach, FL)
- …Manager** **Date:** Jul 10, 2025 **Location(s):** Juno Beach, FL, US, 33408 ** Company :** NextEra Energy **Requisition ID:** 82610 is the world's largest generator of ... project needs and financial operations, particularly within the FI-GL/AP and Logistics Invoice Verification areas of SAP HANA ERP. **T** **he** **ideal candidate… more
- Praxair, Inc - a Linde Company (Ankeny, IA)
- …work with financial departments, accounts payable and accounts receivable on invoice resolution. + Maintains operational discipline and compliance of procurement ... of, PO confirmation work bench, PO expedite report process, invoice pricing exceptions. + PO ownership from creation, expediting,...Linde is a leading global industrial gases and engineering company with 2024 sales of $33 billion. We live… more
- Apple American Group (Somerdale, NJ)
- …meeting company standards. * Receives product to identify freshness to company standards and ensure invoice accuracy. * Refers all verbal and ... it! **Essential Duties and Responsibilities** * Ensures prompt, friendly service according to company guidelines. * Fosters a culture in accordance with the Flynn -… more
- Robert Half Finance & Accounting (Pompano Beach, FL)
- …timely and accurate processing of invoices and payments. * Review and approve invoice coding to maintain compliance with company policies and accounting ... streamline accounts payable workflows. * Ensure adherence to regulatory requirements and company policies in all accounts payable activities. * Train and mentor team… more
- PPL Corporation (Allentown, PA)
- Company Summary Statement PPL Electric Utilities delivers safe, reliable and affordable electricity to more than 1.4 million homes and businesses throughout its ... and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems....into play during storms and other emergencies when the company needs to restore power or respond to other… more
- PPL Corporation (Allentown, PA)
- Company Summary Statement As one of the largest investor-owned utility companies in the United States, PPL Corporation (NYSE: PPL), is committed to creating ... and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems....into play during storms and other emergencies when the company needs to restore power or respond to other… more
- Adecco US, Inc. (Tampa, FL)
- …. + Collaborate with **buyers, vendors, and internal partners** to resolve invoice discrepancies and ensure compliance with company policies. + Manage ... will use your information, please navigate to https://www.adecco.com/en-us/candidate-privacy The Company will consider qualified applicants with arrest and conviction… more
- Robert Half Finance & Accounting (Wyoming, MN)
- …for manufactured units, ensuring accurate financial reporting. * Assist in coding company invoices and maintaining invoice records. * Verify payroll submissions ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more