- Robert Half Accountemps (Plano, TX)
- …with any customer services needs Requirements - Earlier work involving Invoice Processing - Coding Invoices experience highly desired - Foundational knowledge ... in Batch Processing - Invoice Entry experience highly preferred - Previous experience working...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- UPMC (Pittsburgh, PA)
- …support our Pittsburgh location. This position works Monday- Friday, standard daylight hours . No weekends required! After initial training period, remote work is ... facilities and supports the following purchase to pay functions: Purchasing/eProcurement, invoice management and invoice exception resolution, return product and… more
- City of New York (New York, NY)
- …in the Vendor Payment Unit (VPU) who will: - Receive and log in invoice directed to the Vendor Payment Unit by outside vendors and DSS/HRA/DHS program areas; ... time-stamps invoice paperwork; enter invoice information including in...Work Location: 4 World Trade Center, New York, NY Hours /Schedule: 9 to 5 CLERICAL ASSOCIATE - 10251 Qualifications… more
- State of Massachusetts (Boston, MA)
- …member. * Process receipt of interpreter invoices or follow up if no invoice is received within 60 days; investigate discrepancies between records and payment ... education for one year of experience. * One year of education equals 30 semester hours . Education toward a degree will be prorated on the basis of the proportion of… more
- Robert Half Accountemps (Woodbury, MN)
- …contribute to the financial operations of a dynamic organization. The role requires 30-32 hours of work per week and provides an excellent chance to apply your ... a meticulous setting. Responsibilities: * Oversee accounts payable processes, including invoice entry and payment tracking. * Manage accounts receivable tasks, such… more
- PPL Corporation (Allentown, PA)
- …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. 20. May be ... issues affecting customer service. This role may necessitate the need to work after- hours , outside of your normal schedule. 21. The company reserves the right to… more
- TekSynap (Chantilly, VA)
- …+ Aligning theMCSRto the invoicing period, andcreation of adetailed invoice outlining the supporting informationfor inclusionat the time of electronic ... submission of the invoice via the Internet Payment Platform (IPP) + Ensuring...+ Noise level: Low + Work schedule: "Normal work hours " constitute on average 8 hours a… more
- NANA Regional Corporation (Gering, NE)
- …for verification and receipt of supplies and services. Contact vendors on invoice discrepancies, and payment issues. Complete monthly reconciling of credit card ... statements. Input accruals or provide information for end of period and fiscal year end. + File and or scan documents, correspondence, and forms. Update and organize existing files. Close out files and contracts for storage. Assist with Non-Personally… more
- Robert Half Accountemps (Hillsboro, OR)
- …team in Hillsboro, Oregon. This contract position involves handling high-volume invoice processing and ensuring accuracy in payment workflows within a dynamic ... Maintain strong knowledge of purchase order systems to support invoice matching and reconciliation. * Utilize ERP systems, such...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- Rhythm Pharmaceuticals (Boston, MA)
- …be the point of contact for accounts payable, ensuring purchase order and invoice issues are resolved efficiently. They will provide these services in an effective ... will require some time in our Boston office and may require flexible hours to support international entities. Responsibilities and Duties + Assist with daily … more