- Carrier (Chicopee, MA)
- …branch service agreement renewal process and book in ERP within 30 days of expiration. + Invoice customers in a timely manner, target 30 day or less DTI. + Work with ... collection department for collecting invoice and resolving disputes. + All other duties as...1+ years of experience with the Microsoft Office Suite ** Preferred Qualifications** Other qualifications you may have that would… more
- Bio-Techne (Minneapolis, MN)
- …and/or Company to promote order release. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including short payments ... to aid in collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through customer portals as required. +… more
- Crown Equipment Corporation (Columbia, SC)
- …**Job Duties** + Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse products. + Maintain ... + Monitor Company forklift fleet inventories. + Process credits and re- invoice equipment when necessary. + Track warranty registration and complete warranty… more
- Consolidated Electrical Distributors (Irving, TX)
- …department, which may include Same-Day Payment Processing, Vendor Management, Invoice Review, Expense Reimbursements, Research and/or Customer Service. Reports to: ... + Experience in clerical or similar position, accounting/finance/shared service environment preferred + Attention to detail and proven ability to follow standard… more
- Novant Health (Winston Salem, NC)
- …manages the daily operations of the Accounts Payable department, including invoice processing, vendor payments, and staff supervision. + Ensures timely, accurate, ... / Bachelors Degree, required in Accounting, Finance or Business. Graduate Degree. preferred . + Experience: Seven years Experience in Accounts Payable, with at least… more
- Aston Carter (Leetsdale, PA)
- …+ Review, follow-up, and reconcile un-invoiced receipts monthly. + Match receiver/purchase order/ invoice for all items, including stock items. + Enter invoices into ... + Skills in accounts payable/receivable, way match, three-way matching, and invoice reconciliation. Additional Skills & Qualifications + High school diploma or… more
- PenFed Credit Union (Mclean, VA)
- …with inquiries and analysis on month-end, quarter-end, and year-end closing. + Review invoice coding performed by junior staff for accuracy and route for approval. + ... + Bachelor's degree in business, Finance, Accounting, or a related field is preferred and/or a combination of education and work experience will be considered.… more
- Whidbey General Hospital (Coupeville, WA)
- …technical denials. + Maintains the Itemized Statement Request Line. + Reviews First Choice invoice and Pacific Medicaid invoice to ensure proper billing prior to ... QUALIFICATIONS Education High school diploma or equivalent required, advanced education preferred . Training and Experience One (1) year of previous related… more
- Owens & Minor (Richmond, VA)
- …levels, supplier responsiveness, accuracy and timeliness of invoices, and invoice processing efficiency. + Monitors organizational compliance with established vendor ... meeting requirements for self-audit and true-up, and timeliness of invoice payment. + Tracks and reports savings for assigned...**Qualifying Experience** - + Bachelor's degree required; master's degree preferred . + 7 or more years of experience in… more
- Fox Rothschild LLP (Raleigh, NC)
- …As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done ... of monthly/quarterly accruals as required. + Provide updates regarding invoice status to Billing Supervisors/Director of Billing. **ADDITIONAL FUNCTIONS:** +… more