- McKinstry (Seattle, WA)
- …and salient reporting to stakeholders. + Acts as a steward of all company policies and procedures. + Responds to stakeholders with accurate and timely information ... to facilitate company decision-making. + Exercises global decision making by considering...management, sales and estimating, accounting, purchasing, etc. + Facilitates invoice payments from clients and ensures timely payment of… more
- American Water (Camden, NJ)
- …goals. We are *Beautifully Different*. We strongly believe having diversity across our company makes us more successful and helps us provide essential services to ... AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating...property software - Tracker a plus * 3-way match invoice resolution a plus 1099 tax from experience a… more
- Robert Half Finance & Accounting (Watsonville, CA)
- Description Accounts Receivable Specialist Overview Dynamic manufacturing company is seeking a skilled Accounts Receivable (AR) Specialist to join our team! This ... role is critical in ensuring the financial health of the company by managing and reducing outstanding receivable balances. The ideal candidate will work closely with… more
- Sysco (Hilo, HI)
- …and obtain proper signatures. Contact management for authorization when discrepancies on invoice and communicate all errors/returns. + Collect money (cash or checks) ... as needed. + Complete DOT logs (electronic or manual as required), company vehicle maintenance reports, and reconcile with appropriate company representative… more
- GROWMARK, Inc. (Macon, IL)
- …trucks, trailers, or railcars. Assures all product is accounted for with either an invoice or delivery ticket. * Demonstrates knowledge of and the ability to safely ... or tandem axle trucks and other equipment to meet company and DOT standards. Follows Code of Conduct and...be required to assist in other departments of the company . Performs all other duties as assigned. * Qualifications:*… more
- Geo-Technology Associates, Inc. (Nashville, TN)
- …and project management functions, such as proposal preparation and review, invoice scrutiny, budget monitoring, collections, and ensuring profitability. This role ... + Make independent decisions regarding problems and methods, and represent the company with professional authority in meetings with clients and contractors to… more
- CRC Insurance Services, Inc. (OK)
- …of new and renewal accounts from the time of binding according to Company guidelines and anticipates/prevents issues and problems as necessary. Provides high quality ... renewals 3. Review and process policy servicing requests (endorsement, audits, Company requests, Certificates, Premium Finance Notices and Cancellations, etc). 4.… more
- Gerber Collision & Glass (Tempe, AZ)
- Company : Gerber Collision & Glass WELCOME TO GERBER COLLISION & GLASS Our Team Members Drive Us! Gerber Collision & Glass is one of the largest collision repair ... sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure invoices...Dental & Vision Insurance + 401(k) Retirement Plan with company match + Employer Paid Short-Term Disability & Life… more
- Travel + Leisure Co. (Napa, CA)
- …+ Leisure Co. is the world's leading vacation ownership and travel membership company , with a dynamic and growing portfolio of resort, travel club, and lifestyle ... travel brands. Our dedicated associates help the company achieve its mission to put the world on...line success. Administrative functions include: New vendor set up, invoice processing for timely payment (consultants, publications, etc.), PCard… more
- Brunswick (Pompano Beach, FL)
- …corporate office. Comprehensive benefits package to include 401k with Profit Sharing and Company Match! **At Brunswick, we have passion for our work and a distinct ... Problem-solving skills + Experience working with IT teams + Familiarity with order/ invoice workflows The anticipated starting pay range for this position is $62,000… more