- Genesee Community College (Batavia, NY)
- …allowable, authorized by the grantor, and do not exceed any parameters. + Invoice grantors for reimbursement of grant expenditures. + Prepare and submit financial ... Assist the Controller with grant monitoring and audits. + Invoice third parties for use of College facilities and...be able to demonstrate a strong commitment to diversity. Preferred : Report writing skills are desired. Experience with Banner… more
- Robert Half Accountemps (Conway, SC)
- …within a detail-oriented environment. Responsibilities: * Process accounts payable invoice batches promptly upon receipt to maintain accurate and timely ... interactions. Requirements * High school diploma required; Associate Degree in Accounting preferred . * Minimum of one year of experience in accounts payable… more
- Safran (Santa Maria, CA)
- …calls and emails * Support and review customer escalations for claims, invoice disputes, and overdue accounts until resolved * Resolve Returned Merchandise ... Authorizations, customer claims and invoice disputes * Attend CRM Front Desk requests *...& requirements** Education: High school diploma required; Bachelor's degree preferred . Experience: Minimum of 6 years of data entry… more
- Adams and Associates (Edinburgh, IN)
- …information. High School Diploma or equivalent required. Advance degrees preferred . Coursework in accounting/bookkeeping and one year of accounting experience ... preferred . Working knowledge of Microsoft Suite of application required....no manipulation of student data. o Verifies completeness of invoice packages. o Enters accounts payable invoices and payment… more
- Robert Half Office Team (Waukesha, WI)
- …filing systems and ensure proper documentation of transactions + Assist with invoice processing and basic reporting related to orders + Support other departments ... + Previous experience in administrative support and/or order management preferred + Strong organizational, multitasking, and problem-solving skills + Excellent… more
- Air Comm Corporation (Westminster, CO)
- …them immediately to management. Works to find and present solutions. + Research invoice discrepancies and works with suppliers to resolve variances. + Updates all ... return, and critical deliveries, corrective actions, sample requests and receiving and invoice discrepancies. + Performs all other duties as assigned. Requirements .… more
- Terumo Medical Corporation (Caguas, PR)
- …receiving documents to ensure that the goods or services listed on the invoice were received. + Promptly resolve issues with supplier when discrepancies between the ... invoice and the goods or services received are found....management and knowledge of FDA, QSR and ISO requirements, preferred . + Professional certifications such as CPIM, and/or APICS… more
- NBC Universal (Orlando, FL)
- …the AP function including vendor relations, vendor master data maintenance, invoice processing, disbursements, vendor reconciliations, aged AP items and Help Desk. ... Finance or related field required. + CPA or equivalent accounting qualification highly preferred . + 8+ years of experience in an AP environment within a large… more
- PPL Corporation (Allentown, PA)
- …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. 17. Has expert ... the Project Management Institute's Project 4. Manager Book of Knowledge (PMBOK) Preferred Qualifications: 1. BS in Business, Engineering or Science 2. Project… more
- SAP (Pittsburgh, PA)
- …and responsibilities, prioritizing them based on opportunities and potential risks. ** Preferred Experience** + Experience with customer management, both internal & ... in logistics and transportation management within the supply chain process. ** Preferred Knowledge** + PMP Certification (not required) + Understanding of standard… more