- 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
- PPL Corporation (Allentown, PA)
- …across all mediums. + Assist with editorial calendar planning, budget tracking, invoice processing, meeting coordination and asset management for record retention. + ... + Ability to work independently and collaboratively in a fast-paced environment Preferred Qualifications + Basic understanding of SEO, SEM and Google Analytics +… more
- Aston Carter (Altamonte Springs, FL)
- …processing 150-200 invoices daily (150 minimum). Skills accounts payable, purchase order, invoice processing, Way match, Data entry, Disney, shared service, 10 key, ... matching, microsoft excel, workday Top Skills Details accounts payable,purchase order, invoice processing,Way match,Data entry,Disney,shared service Additional Skills & Qualifications… more
- Robert Half Accountemps (Centennial, CO)
- …to W-9 documentation. Familiarity with Sage ERP systems is strongly preferred . Responsibilities: + Process high-volume accounts payable invoices, ensuring accuracy ... and collaborate with internal stakeholders and external vendors to resolve invoice and payment issues. + Support audits by providing necessary documentation… more
- Entergy (LA)
- …+ Verify invoicing from contract partners and assist in the processing of invoice /payments. + Ability to develop key internal and external relationships to ensure ... from contract partners and assist in the processing of invoice /payments. + Ability to develop key internal and external...+ High school diploma or equivalent work experience. + ** Preferred :** + Bachelor's Degree in Real Estate, Land Management,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Ensure invoices have the appropriate approvals and documentation. + Coordinate invoice resolution of PO invoices with the appropriate individual to correct any ... virtual credit card program versus ACH/EFT. + Identifying & prioritizing invoice processing for earning maximum discounts. Requirements Qualifications + Bachelor's… more
- Adams and Associates (Philadelphia, PA)
- …and ensures no manipulation of student data. + Verifies completeness of invoice packages. + Enters accounts payable invoices and payment requests into accounting ... + Generates timely payments to vendors. + Cancels (stamps PAID) all completed invoice and cash payment packages. + Reconciles Payroll (not Accts Payable) bank… more
- Aston Carter (Omaha, NE)
- …packaging supplies as a Credit Specialist. This role requires coordinating invoice collections, resolving customer account issues, and ensuring accounts remain ... and sales teams to align on collection strategies. Responsibilities + Coordinate invoice collections and resolve customer account issues. + Ensure accounts remain… more