- 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
- The Salvation Army (Lowell, MA)
- …importantly - a job with a good purpose! Location : 150 Appleton St., Lowell, MA Hours /week: 40 hours per week Exemption: Non-exempt Pay Range : $20.09 - $32.64 ... of each board. + Maintain attendance records and volunteer hours for meetings. + Maintain corps membership rolls as...& seating arrangements, draft & mail thank you letters, invoice ticket orders, invoice sponsorships, attend breakfast… more
- Cayuse Holdings (Topeka, KS)
- …Non-Exempt **The Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers ... and Core Values of Cayuse. **Responsibilities** **Key Responsibilities** + Monitor vendor invoice mailbox + Review vendor invoices + Match against contract or… more
- PPL Corporation (Allentown, PA)
- …site. + Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and resolve invoice ... service. This role may necessitate the need to work after- hours , outside of your normal schedule. + Participates in...the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and… more
- MTA (New York, NY)
- …Processing SUPERVISOR: Manager, Accounts Payable LOCATION: 333 W. 34th Street, New York, NY 10001 HOURS OF WORK: 9 : 0 0 am-5:30 pm (8 hours /day) This position ... review scanned documents and forms + Monitor and track invoice activity submitted from vendors. Identify errors, research causes,...causes, and make corrections + Monitor and review the invoice entry process to ensure proper coding, approval, and… more
- EMCOR Group (Atlanta, GA)
- …payments. This position is responsible for high-volume data entry, invoice reconciliation, vendor communication, and compliance with internal financial controls. ... Responsibilities** include but are not limited to the following: ** Invoice Processing & Data Entry** + Accurately enter vendor...COINS. + Demonstrate flexibility to work outside normal business hours or on weekends as needed. + Occasional travel… more
- Robert Half Management Resources (Erlanger, KY)
- …payable processes. The ideal candidate will have a strong background in invoice management, payment processing, and financial coding. Experience with SAP S/4Hana is ... * Manage and oversee the accounts payable processes, including invoice coding and payment approvals. * Ensure timely and...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- Burns & McDonnell (Kansas City, MO)
- …status, days in queue, to ensure we are meeting service agreements in invoice turnaround time. + Responsible for quality assurance of the invoicing process, ... including verifying the accuracy of invoice calculations. + Collaborate with project manager and teams...job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. EEO/Disabled/Veterans… more
- Robert Half Accountemps (New York, NY)
- …detail and proficiency in Excel, with an emphasis on data entry and invoice processing. Responsibilities: * Process a high volume of invoices weekly, ensuring ... and efficiency. * Update and maintain spreadsheets to track invoice statuses and payments. * Adapt to shifting priorities...required. * Ability to work fully onsite during business hours , Monday through Friday. * Strong communication skills and… more
- Capital One (Mclean, VA)
- …rest of our Finance Operations **Accounts Payable (AP) Responsibilities:** + Manage invoice intake, validation, and processing using Coupa Pay and TransferMate (or ... improve system approval flows, GL default settings, and automated invoice batches pushed to the ERP. + Support onboarding...be prorated based upon the agreed upon number of hours to be regularly worked. McLean, VA: $151,900 -… more