- J&J Family of Companies (Raynham, MA)
- …collection post-surgery + Analyzes and reconciles order acknowledgement, purchase order, and invoice data to solve billing problems and close open purchase orders + ... and/or eligible dependents are eligible to participate in the following Company sponsored employee benefit programs: medical, dental, vision, life insurance, short-… more
- MRC Global (Odessa, TX)
- …+ Scan documents, establish and maintain branch records in accordance with the company records retention policy. + Distribute daily, weekly, and monthly reports. + ... customer order processing, purchasing, receiving, inventory, accounts receivable, accounts payable/ invoice auditing, and miscellaneous office processes. + Confirm accuracy… more
- Rush Enterprises (Pico Rivera, CA)
- …on normal deliveries. + Verification of the parts pulled are correct per invoice (randomly spot check). + Coordinate between the Inside Reps, Outside Sales Reps ... to drive, for any reason, on behalf of the company , must possess a current and valid driver license...that meets the insurability guidelines set forth by the company 's insurance carrier. + Computer literate with the ability… more
- EMCOR Group (Fort Lauderdale, FL)
- **Description** **About us:** As an $100M full-service commercial air conditioning company , Hill York provides system maintenance, service, repairs, energy solutions ... owned subsidiary of EMCOR Group, Inc., a Fortune 500 company . We are a Drug Free Workplace and an...customer service, you'll play a pivotal role in verifying invoice accuracy, coordinating with sales representatives, and supporting our… more
- Robert Half Accountemps (Oklahoma City, OK)
- …* Review invoices to ensure proper coding, approvals, and compliance with company policies. * Verify purchase orders, receipts, and other supporting documents for ... and manage both manual and electronic invoices in the company 's accounting system. * Prepare daily payment runs and...collaborate with vendors to resolve issues. * Analyze aged invoice reports to identify and resolve outstanding items before… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …Excel to support reporting and analysis, and ensuring compliance with company policies. Key Responsibilities: + Process vendor invoices accurately and efficiently, ... tables, and VLOOKUP). + Communicate with vendors and internal departments to resolve invoice or payment issues. + Ensure compliance with internal controls and … more
- Robert Half Accountemps (Salt Lake City, UT)
- …We are looking for a detail-oriented Accounting Clerk to join a dynamic construction company in Salt Lake City, Utah. In this Contract position, you will play a ... maintain up-to-date financial records. * Code and categorize invoices according to company standards. * Handle purchasing activities and track expenses. * Assist… more
- Robert Half Accountemps (Scottsdale, AZ)
- …and reducing accounts receivable delinquency. Join a fast-paced, growth-oriented company and contribute to its long-term success. Responsibilities: * Conduct ... with a focus on delivering excellent customer service while adhering to company policies. * Investigate and analyze accounts to prepare thoroughly for customer… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …Advisor ~ Washington, DC area Financial Services $90k, plus great benefits, growing company ! My client is well established financial services company located in ... Proficiency in tools such as QuickBooks and experience with accounts receivable and invoice processing. * Strong data entry skills and attention to detail. * Ability… more
- Phillips 66 (Houston, TX)
- …external customers. This person will work independently to resolve order and invoice issues and have strong prioritization skills to balance daily responsibilities. ... Variable Cash Incentive Program (VCIP) bonus + 8% 401k company match + Cash Balance Account pension + Medical,...+ Medical, Dental, and Vision benefits with an annual company contribution to a Health Savings Account for employees… more