- Robert Half Accountemps (York, PA)
- …with transactions. * Handle accounts payable and accounts receivable functions, including invoice processing and payment tracking. * Conduct accurate data entry to ... and efficiency. * Experience with accounting software, ideally NetSuite, is highly preferred . * Ability to work independently in a remote setting while adhering… more
- Centuri Group, Inc. (Lawrence, MA)
- …labor and overhead + Assist with collections to gather documents needed for invoice submission to the customer + Maintain customer accounts by processing invoices ... business, economics, finance or related field + 3+ years of Billing experience preferred + Construction or Natural Gas industry experience is a plus + Ability… more
- Republic Services (Great River, NY)
- …+ Reviews billing adjustments. + Performs other related duties as assigned. ** PREFERRED QUALIFICATIONS:** + To perform the duties of this job, associate must ... with OSRO state, and federal regulations** **Liaise with customers regarding invoice requirements, documentation and resolve all invoicing disputes to secure prompt… more
- Aston Carter (Sioux Falls, SD)
- …to aid decision-making. Essential Skills + Proficiency in accounts payable and invoice processing. + Strong data entry and reconciliation skills. + Fluency in ... + Familiarity with Netsuite ERP, Excel, and Outlook. + Bachelor's degree is preferred but not required. Work Environment The role is hybrid with 2 days/week… more
- Aston Carter (Overland Park, KS)
- …improvement, and in managing a buy desk or GR/IR (Goods Receipt/ Invoice Receipt) reconciliation. Responsibilities + Oversee end-to-end PR/PO lifecycle, ensuring ... + Strong understanding of GR/IR processes and ERP systems (SAP preferred ). + Excellent analytical, problem-solving, and communication skills. + Ability to… more
- TEKsystems (New York, NY)
- …for sensitive financial and regulatory documents. + Assist with expense tracking, invoice processing, and budget monitoring in compliance with company guidelines. + ... regulated industry. Education: + High School diploma required; post-secondary education preferred . Experience Level: + Expert level administrative experience in a… more
- Johns Hopkins University (Baltimore, MD)
- …distribution, account reconciliation, e-form setup, effort reporting, cost transfers, invoice payments and finalization of paperwork related to subcontract setup. ... required - due to the nature of the restricted research projects. ** Preferred Qualifications** + Experience in an academic or medical setting. **Technical… more
- Brightstar Lottery (Austin, TX)
- …(customer facing). Lead site accounting responsibilities including weekly customer invoice , monthly journal entries, purchase orders, vendor invoices, and ... Minimum of 5 years of job-related experience. + Experience in FinTech industry preferred . + Strong technical competence and willingness to learn new technologies and… more
- Robert Half Accountemps (Boca Raton, FL)
- …quality standards. * Handle accounts payable and receivable tasks, including invoice reconciliation and payment processing. * Perform additional duties as required ... equivalent required; an Associate's or Bachelor's degree in business administration is preferred . * Proficiency in accounts payable (AP) and accounts receivable (AR)… more
- TEKsystems (Baton Rouge, LA)
- …streamline processes and keep projects moving. Responsibilities include: + Coordinating invoice processing and approvals (via DocuSign) + Creating and managing ... and willingness to take initiative + Interest in IT or healthcare administration Preferred Experience: + Recent graduates or candidates with 0-2 years of experience… more