- 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
- Sedgwick (Memphis, TN)
- …and reconcile assigned client claim disbursement accounts; to create and deliver invoice reporting packages to clients; and to identify, research, and resolve ... and RESPONSIBILITIES** + Provides accurate and timely completion of invoice reporting deliverables, bank reconciliations (if applicable), escrow reviews, and… more
- TECO Energy (Tampa, FL)
- …team members to build expertise. **Key Responsibilities** + Review, research, and resolve invoice issues and exceptions in Vendor Invoice Management (VIM) and ... + Required: 1 year in an office environment + Preferred : 1 year in accounts payable or related area...area **Skills:** + Required: Basic Microsoft Office proficiency + Preferred : Ability to research and resolve inquiries; working knowledge… more
- NANA Regional Corporation (Chambersburg, PA)
- …subcontract/vendor payments are processed in timely fashion. + Provide customer specific invoice backup, where needed. + Monitor billing and payment status of ... corrected. + Performs unbilled and accrual calculations. + Assists PM with invoice collection. + Track contractual obligations and deliverables. + Review purchase… more
- Billings Clinic (Billings, MT)
- …purchases. (Resource management, Accounting, Assigns General Ledger Codes) *Resolves invoice discrepancies. Expedites and arranges for credit, return or replacement ... of defective or damaged items. (Customer Services, External Customers, Invoice Discrepancies) *Creates and maintains Supply Chain Operations information system… more
- 1-800 Water Damage (Shreveport, LA)
- …is essential for this role. Responsibilities + Process accounts payable, including invoice verification, entry, and timely payment execution. + Run payroll using ... running payroll. + Strong experience with accounts payable processes, including invoice processing and vendor coordination. + Familiarity with state unemployment tax… 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. * Has expert ... by the Project Management Institute's Project Manager Book of Knowledge (PMBOK). Preferred Qualifications * BS in Business, Engineering or Science * Project… more