- State of Colorado (Denver, CO)
- …position, working 75% of a full-time schedule. The role offers flexibility in work hours . Where You Will Work:This role is eligible for a hybrid schedule, working ... lifecycle, from requisition to purchase order (PO) creation and final invoice payment. + Review Procurement Documents: Ensure all procurement documents comply… more
- State of Minnesota (St. Paul, MN)
- …+ **Division/Unit** : Deaf, DeafBlind and Hard of Hearing State Services + **Work Shift/Work Hours ** : Day shift + **Days of Work** : Monday - Friday + **Travel ... are not limited to grantee/vendor technical assistance, progress reporting, invoice review/tracking budget development, and budget/grant revisions. Develop and… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …and document electronic payments and checks from customers and companies within 24 hours of receipt. * Issue vendor checks and research check requests for final ... and accounts receivable (AR) processes. * Strong skills in data entry and invoice processing. * Familiarity with Epic and Microsoft Excel. * Experience with payroll… more
- CRC Insurance Services, Inc. (NY)
- …documentation and/or clarify information to place complete orders. + Proforma and Invoice generation. + Back up Underwriting on Florida transaction. + Interact with ... clarify information to place complete orders. + Proforma and Invoice generation. + Back up Underwriting on Florida transaction....regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
- UCHealth (Aurora, CO)
- …Admin 2400 Peoria, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $22.80 - $29.64 / ... to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: + Ensures accurate and timely processing of assigned… more
- Aerotek (Hanover, MD)
- …you will be responsible for riding a sit-down forklift to pick orders from an invoice sheet. + Your tasks will include locating, pulling, and stacking items on the ... to pick orders. + Locate and pull items from invoice sheets and stack them on forklifts. + Load...**_Qualified candidates will be given a call within 48 hours of submitting an application_** **Pay and Benefits** The… more
- Robert Half Accountemps (Windsor, CO)
- …to manage financial data and reporting. * Collaborate with teams to ensure invoice approvals are completed in a timely manner. * Handle tax-related forms, including ... bank accounts. * Experience with high-volume invoicing and resolving invoice discrepancies. * Ability to perform journal entries and...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- Burlington (Burlington, NJ)
- …are codes appropriately and paid in a timely manner. Review vendor invoice aging reports and proactively communicate with vendors regarding payment requirements and ... lead to ensure proper compliance with the Company's purchase order and invoice processing policy and procedures while collaborating with teammates on the… more
- Burns & McDonnell (Kansas City, MO)
- …resolve supplier issues with professionalism and urgency. + Respond promptly to invoice and payment status inquiries by using available technology to gather, ... internal and external stakeholders. + Monitor and manage weekly invoice hold reports, working to resolve outstanding items. +...job posting will remain open a minimum of 72 hours and on an ongoing basis until filled. EEO/Disabled/Veterans… more
- Robert Half Accountemps (Ambler, PA)
- …manage employee expense reports to ensure compliance and accuracy. * Perform invoice matching, batching, and coding tasks to ensure proper documentation. * Secure ... and strong expertise in Microsoft Excel. * Familiarity with invoice coding, batching, and matching processes. * Knowledge of...skills. * Ability to work onsite and manage flexible hours as required. * Previous experience in the manufacturing… more