- Trinity Health (Livonia, MI)
- …accounts including, but limited to, contracted pharmacies - wholesaler purchases invoice review and approval; monthly review usage/dispense versus purchases; monthly ... and drug expense review; and monthly 340B administrator expense and invoice approval. Maintain required 340B program records related to policies/procedures, audits,… more
- Bio-Techne (Minneapolis, MN)
- …with corporate policies and procedures. + 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
- Walmart (Bentonville, AR)
- …auditing and monitoring of Store Payables processes, that includes: Invoice Exceptions, MUMDs, Open Receivings, WAVE, Transmittals and MTRs. Additionally, ... for the transformation, auditing and monitoring of Store Payables processes: Invoice Exceptions, MUMDs, Open Receivings, WAVE, Transmittals and MTRs. Additionally,… more
- Crown Equipment Corporation (West Sacramento, CA)
- …**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
- Brookfield Properties (Cleveland, OH)
- …stakeholders, vendors, Legal, HR and Accounts Payable to investigate and resolve invoice discrepancies. The Senior Sourcing Specialist will also have the opportunity ... (30%) 3. Research and assist to resolve PO & invoice discrepancies in partnership with the vendor, Accounts Payable,...years of Business, Supply Chain, or related discipline experience preferred 1-2 years of Project Management preferred … more
- West Pharmaceutical Services (Exton, PA)
- …loss reports for Corporate review as requested. + Process internal invoice requisitions and billing documents for supervisory approval. Review invoice ... policies, handling of insurance claims, and strong leadership skills required. ** Preferred Knowledge, Skills and Abilities** + Proficient in MS Office including… more
- Edwards Vacuum, LLC (Sanborn, NY)
- …Creates and maintains requisitions, purchase orders, acknowledgements and resolves invoice discrepancies. Identifies changes in customer demand and adjusts ... assigne Education level o Associate's degree in business or equivalent discipline preferred . High School Diploma/GED required. Relevant Previous o Working in a… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …**Job Functions:** + Provide front-line customer service to clients + Review invoice schedules for accuracy and completeness + Ensure notification letters are ... invoices as needed + Monitor and analyze verifications of invoices + Purchase invoice schedules and prepare advance forms + Handle other duties as needed… more
- New Era LLC (Buffalo, NY)
- …limited to obtaining proof of delivery and organizing issuing credit and new invoice documents to customer. + Process all subsequent inquiries related to return ... credit / debit memos in Accounts Receivable and communicate customer facing memos and invoice documents to New Era customers as required + Close out pending return /… more
- Robert Half Finance & Accounting (San Antonio, TX)
- …discrepancies. * Coordinate with internal teams and external customers to resolve invoice or payment-related issues. * Perform two-way and three-way matching for ... customers. Requirements * Strong knowledge of accounts payable processes, including invoice coding, check runs, and payment reconciliation. * Proficiency in… more
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