- 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
- Guidehouse (Bethesda, MD)
- …questions, and perform general account maintenance. + Administer Annuities Invoice Processing including: + Download of quarterly invoices (Quarterly Invoices, ... info, contract justification, and other data needed for each invoice . + Prepare batches of invoices for payment and...Microsoft applications. Advance experience with Excel and Adobe Acrobat, preferred . + Must be able to OBTAIN and MAINTAIN… more
- Public Storage (Frisco, TX)
- …a member of the **S&P 500** and **FT Global 500** . Our common and preferred stocks trade on the New York Stock Exchange. Public Storage is the nation's leading ... and a passion for the legal field. **Key Responsibilities:** Invoice Processing and Legal Spend Reporting + Manage billing...degree in Legal Studies, Business Administration, or related field, preferred . + Minimum 3 years relevant experience in a… more
- PPL Corporation (Louisville, KY)
- …Review quotes, binders and policies upon receipt for accuracy. + Manage the invoice /payment process for all placements, fees and claim billings. + Manage the ... driver's license operable in all 50 states and Canada. ** Preferred Qualifications** : + Completed or desire to pursue...and policies upon receipt for accuracy. + Manage the invoice /payment process for all placements, fees and claim billings.… more
- Aston Carter (St. Louis, MO)
- …The Staff Accountant will assist in compiling lien waivers, preparing invoice packages, performing weekly cash analysis, and completing monthly bank reconciliations. ... Leads with accounts receivable documentation. + Compile lien waivers and prepare invoice packages. + Perform weekly cash analysis and complete monthly bank… more
- Aerotek (Ghent, KY)
- …The Accounts Payable Specialist is responsible for managing the invoice processing cycle, executing payments, reconciling accounts, and maintaining vendor ... enhance efficiency and accuracy. **Essential Skills** + Proficiency in invoice processing and data entry. + Strong understanding of...+ Experience in finance and purchase order processing is preferred . **Why Work Here?** Join a dynamic team that… more
- RVO Health (Charlotte, NC)
- …and included. + Communicate with customers to ensure accurate and efficient invoice set-up and processing, using electronic options when available. Generate invoices ... and email from ERP system. + Review and manage invoice submissions to ensure that client requirements are met...Knowledge of GAAP and familiarity with financial regulations. + ** Preferred :** + Bachelor's degree in accounting, finance, or a… more
- Ken Garff Automotive Group (Ogden, UT)
- …cash receipts and update accounts receivable ledger by customer + Obtain and mail invoice copies for customers, as requested + Process daily credit card deposits + ... bank receipts + Research and process customer claims of invoice payment + Research and process charge backs, returns,...skills + High school diploma or GED; college degree preferred We are an Equal Opportunity Employer (( We… more