- Robert Half Finance & Accounting (Annapolis, MD)
- …collaboration. Key Responsibilities + Lead daily accounts payable activities, including invoice processing, vendor payments, and reconciliations + Serve as the ... to detail and problem-solving aptitude. * Familiarity with Concur systems is preferred . * Experience in managing and processing 1099 forms for vendors. Robert… more
- AECOM (Baltimore, MD)
- …Experience analyzing problems, forecast risks, and implement solutions. + Experience with invoice review, audit support, and grants management. ** Preferred :** + ... Professional Engineer (PE) license. + Legal or advanced commercial experience. + 15 years of experience in design management and contract administration. + Rail industry experience. + Experience with alternate project delivery methods such as CMAR,… more
- SpaceX (TX)
- …parts including RFQ and PO placements + Resolve purchase order discrepancies and invoice issues + Analyze procurement data and report metrics, produce reports with ... chain management + Material cost control + Master production scheduling PREFERRED SKILLS AND EXPERIENCE: + Technical procurement, manufacturing, and vendor… more
- GE Appliances, a Haier company (Carolina, PR)
- …system level. + Analyze Cash in Advance customer accounts to reconcile upon invoice issuance and support with other customer accounts as requested. + Support ... negotiation, and influencing skills + Accountable and willing to take initiative ** Preferred Qualifications:** + Knowledge of US GAAP + Experience with Oracle… more
- R2 Logistics (Dallas, TX)
- …Investigate and resolve customer queries + Verify receipt of proper paperwork and invoice entry + Follow established procedures for processing receipts, cash, etc. + ... is looking for: + Prior experience with MS Dynamics GP and SAAS software preferred + Flexible and able to perform a variety of detailed credit and collection… more
- UCHealth (Loveland, CO)
- …including answering phones, data entry, and filing. Performs charge entry and/or invoice reconciliation as applicable. + Within scope of job, requires critical ... + High School diploma or GED. + 1 year of relevant experience. Preferred : 1 year in healthcare environment. Employees are our number one asset. UCHealth… more
- Saab Automobile AB (Enterprise, OR)
- …+ Manage supplier performance, relationships, and compliance. + Coordinate and resolve invoice discrepancies in a timely manner. + Analyze cost and price factors ... + Bachelor's degree in a business-related discipline (BS in Supply Chain Management preferred ) and 2+ years related experience OR High School Diploma and 6+ years… more
- CRC Insurance Services, Inc. (New York, NY)
- …12. Process binders, invoices, and tax filings forwarding the binder and invoice to the agent. 13. Monitor accounting (payment, collections, taxes, etc.) ... and office skills 13. Ability to work extended hours when necessary ** Preferred Qualifications:** 1. College degree with a concentration in business or equivalent… more
- Path Construction (Arlington Heights, IL)
- …address + Scheduling and preparing checks + Resolving purchase order, contract, invoice , or payment discrepancies and documentation + Review Vendor Statements + ... Strong PC skills including proficiency in Excel and Sage Construction CRE 300 is preferred Benefits + Annual Salary Range: $40,000 - $70,000 + 401(k) Program +… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …and/or adjustments to invoices as necessary to complete the resolution of each invoice . + Knowledge of ICD-10, Modifiers,Revenue Codes, HCPCS and CPT codes. + ... + Proficiency level understanding of Medical Billing, ICD and CPT coding preferred . + Strong organizational skills and effective interpersonal skills + Excellent… more