- JPMorgan Chase (Wilmington, DE)
- …in implementing a centralized Business Management function focused on expense management, invoice processing, and budget tracking. We are seeking an energetic team ... Finance & Business Management for the MLT program. **Job responsibilities:** + Invoice Processing and Tracking: Manage the key components of processing invoices… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …closing, and collaborate with procurement, receiving, and other departments to resolve invoice and payment discrepancies. The ideal A/P Analyst should be highly ... . Account reconciliations . Encourage improvements where needed . Assist with invoice processing . Partake in annual audit process Requirements The ideal A/P… more
- M. C. Dean (Vienna, VA)
- …The Billing Clerk will handle various billing tasks, including data entry, invoice generation, and customer inquiries. **Key Responsibilities:** **1. Invoice ... years of experience; Associate's degree in Accounting, Finance, or related field preferred . + **Experience** + Previous experience in billing, invoicing, or accounts… more
- Spindrift (Newton, MA)
- …+ Oversee the end-to-end Accounts Payable process, including vendor onboarding, invoice entry, coding, approvals, and timely payment execution. + Ensure accuracy ... Procurement, and Accounting to troubleshoot issues, clarify coding, and improve invoice processing efficiency. + Monitor aging reports, unapplied credits, and… more
- Audacy (Philadelphia, PA)
- …**Key Responsibilities:** + Oversee thefull accounts payable cycle, including invoice processing, payment execution, and reconciliation activities. + Execute and ... and maintainproductive relationshipswith the company's outsourcing partners for supplier invoice processing. + Conductvendor account analyses, preparejournal entries, and… more
- Textron (Wichita, KS)
- …program coverage and pricing\. Build, review and approve or change preliminary invoice + Responsible for communicating safety expectations of the Service Center\. + ... discuss completed work, and address any deferred discrepancies\. + Provide an invoice and collect payment, as applicable\. + Post\-delivery follow\-up with Customer:… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …+ Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in ... pharmacy billing, 340B, PBMs, or contract pharmacy arrangements is strongly preferred . Prior experience collaborating with clinical pharmacists, finance teams, and… more
- Intrinsic Schools (Chicago, IL)
- …and support staff. + Oversee the full-cycle accounts payable process including invoice processing, purchase order matching, coding, and payment runs (ACH, checks, ... and approvals. + Monitor aging reports and resolve outstanding invoice or payment issues. + Manage vendor relationships and...least 1 year in a lead or supervisory role preferred . + Experience in a nonprofit fund accounting environment… more
- Air Comm Corporation (Westminster, CO)
- …of spend. + Partner with Quality to drive continuous improvement. + Research invoice discrepancies and works with suppliers to resolve variances. + Updates all ... and critical deliveries, corrective actions, sample requests and receiving and invoice discrepancies. + In collaboration with Strategic Sourcing, execute defined… more