- Hy-Vee Food Stores (New Hope, MN)
- …invoices, enters into system, and sends to corporate. + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with ... to ledger. + Maintains strict adherence to department and company guidelines related to personal hygiene and dress. +...related to personal hygiene and dress. + Adheres to company policies and individual store guidelines. + Reports to… more
- Quanta Services (Houston, TX)
- About Us North Houston Pole Line (NHPL), aQuanta Services, Inc.(NYSE:PWR) company , was founded in 1970 primarily to perform overhead distribution work in Houston, ... demands. As a result of meeting these demands, the company has grown into one of the largest construction...and preparing outgoing deliveries + Assisting with billing and invoice processing + Data entry, filing, and general administrative… more
- Kelly Services (Midland, GA)
- …is seeking a talented **Financial Analyst** to join a well-respected American aerospace company in Midland, GA. This is your chance to explore a rewarding career ... prepare invoices that adhere to contractual agreements while aligning with our company 's controls and procedures. Your key responsibilities will include: + Applying… more
- NBC Universal (Universal City, CA)
- …NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including ... digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets… more
- Carter's/OshKosh (Atlanta, GA)
- …responsible for overseeing the daily operations and long-term planning of the company 's corporate office facilities. This role ensures that all office locations are ... highest quality standards. + Manage vendor relationships, including agreements and invoice reconciliation for services such as maintenance, mail, furniture, and… more
- Aston Carter (Fenton, MO)
- Accounts Payable Specialist **Awesome opportunity to support a rapidly growing company in the STL area! Job Description The Accounts Payable (A/P) Specialist is ... the correct accounts and cost centers. + Investigate payment problems following company policies and procedures, reconcile vendor statements, and work with vendors… more
- Brunswick (Venice, FL)
- …print, ensuring alignment with brand guidelines and promotional objectives. + ** Invoice Management:** Review, approve, and track marketing invoices within your ... paid vacation, 401k (up to 4% match), Health Savings Account (with company contribution), wellbeing program, product purchase discounts and much more. Details about… more
- Drury Hotels (Cape Girardeau, MO)
- …prescription, life, disability and Team Member Assistance Program Retirement - Company -matched 401(k) Award-winning - Ranked among Forbes' Best Midsize Employers ... accounts receivable collections. Compliance & Risk Mitigation Ensures compliance with company policies and relevant regulations. Identifies potential fraud risks and… more
- Open Mind Health (NC)
- …error-free and appropriate RCM submissions to enable timely cash flow for the company . The lead will also engage in timely follow-up to billing disputes, claim ... Bill for client responsibility amounts by credit card or invoice , for copays, deductibles, and no-show charges. + Meet...of assigned insurance carriers. + Work with outsourced collections company to optimize past due receivables. + Uses personal… more
- Robert Half Finance & Accounting (Waterloo, IA)
- …responsible for processing invoices and payments, ensuring compliance with company policies and accounting standards, and driving continuous process improvements. ... * Oversee the daily functions of the accounts payable team, including invoice processing, payment approvals, and reconciliations. * Ensure all vendor invoices are… more