- M&T Bank (Clanton, AL)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... team player with a positive and friendly attitude. **Education and Experience Preferred :** 3 years' Default Servicing related field experience (eg, Collections, REO,… more
- Hackensack Meridian Health (Eatontown, NJ)
- …collection of cash, checks and credit card information as instructed on delivery invoice . + Responsible for returning completed paperwork and money collected in a ... Customer Service and Training Skills Education, Knowledge, Skills and Abilities Preferred : + Durable Medical Equipment (DME) Experience Licenses and Certifications… more
- Rush University Medical Center (Chicago, IL)
- …* Proficient with Microsoft Office, specifically in Word, Excel, and PowerPoint. ** Preferred Job Qualifications:** * Experience in clinical, research, or health care ... accounts payable and accounts receivable tasks for study fund accounts (ie invoice sponsor for earned milestone payments, monitor sponsor payments, review, approve,… more
- Robert Half Accountemps (Kent, OH)
- …contact with the collections department. + Summarize receivables by maintaining invoice accounts, verifying totals, and preparing periodic reports. Collections: + ... + Previous experience in accounts receivable, billing, or collections preferred . + Strong analytical and problem-solving skills. + Excellent communication… more
- Kirkhill (Brea, CA)
- …creation through closure, including acknowledgment, expediting, schedule updates, and invoice reconciliation. + Work with Production Control, Planning, Sales, and ... + 4-year degree in Supply Chain, Business, Engineering, or a related field preferred . + 3-5 years of procurement or supply chain experience, preferably in aerospace… more
- ARAMARK (Washington, DC)
- …policy standards. + Researches and reconciles misapplied payments. + Respond to invoice / statement requests + Assist Collections floor and Credit department as ... High School Diploma or Equivalent. + 2 + years of credit/collections experience ( preferred but not required). + Must have demonstrated good performance; if in… more
- Robert Half Finance & Accounting (Horsham, PA)
- …streamline processes and ensure accurate financial documentation. Key Responsibilities: + Invoice Approval Management: Assist in managing the daily approval of ... proficiency in Microsoft Excel; experience with Blackline or similar reconciliation tools preferred . + Ability to manage multiple priorities and meet tight deadlines… more
- Amazon (Erlanger, KY)
- …and systematically eliminate operational defects - Oversee label procurement, invoice approvals, and precise inventory tracking across multiple locations - ... weekends, nights, and/or holidays - Are 18 years of age or older Preferred Qualifications - Bachelor's degree in business, logistics, or related field - Experience… more
- EFI Global (Tallahassee, FL)
- …project tasks within established budgetary schedule and assists in the invoice process. **ADDITIONAL FUNCTIONS and RESPONSIBILITIES** + Performs other duties as ... degree in a related field from an accredited college or university preferred .** **Licenses as required.** **Valid driver's license with clean driving history.**… more
- Mastercard (Harrison, NY)
- …and contract lifecycle-from onboarding and due diligence through contract execution, invoice payments, and renewal process-using Oracle and other internal systems to ... vendor management, or financial operations (experience in a large, global organization preferred ). * Proficiency with enterprise systems such as Oracle, Coupa, and… more
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