- Aston Carter (Overland Park, KS)
- …accounts payable issues related to vendor communications regarding payments and invoice history. + Understand the purchase order systems and their relationship ... orders and follow up as needed. Essential Skills + Accounts payable expertise + Invoice processing + Invoicing + Data entry Additional Skills & Qualifications + 2+… more
- Robert Half Accountemps (Stamford, CT)
- …assignment. This role requires accuracy, organizational skills, and proficiency in invoice processing to support our finance team and ensure timely payments ... to vendors. Responsibilities: + Manage end-to-end accounts payable process, including invoice receipt, matching, coding, and entry based on established policies. +… more
- Hartford HealthCare (Hartford, CT)
- …HHC policy. 7. Accurate data enter and verification of key data elements ie ( Invoice #, Invoice Date, Vendor, Remit Address, Remit Message etc ) in keeping with ... process. * Must have 1-3 experience with an automated Accounts Payable system, PeopleSoft preferred . * Must possess high level for attention to detail. * Must have… more
- State of Georgia (Hall County, GA)
- …and providing accurate information and assistance regarding authorization and invoice of services provided for individuals with disabilities. Essential Functions ... other agencies, vendors and potential customers about rehabilitation authorization and invoice of services. 3. Maintaining a positive, empathetic, and professional… more
- MyFlorida (Tallahassee, FL)
- …any identified issues. Technical Support and Training: Supports invoice processing, contract/grant monitoring (fiscal, programmatic, administrative), and provides ... proficiency in office software for data management, electronic execution, and invoice processing; training, mentoring, and supervisory skills to lead and oversee… more
- Comcast (Philadelphia, PA)
- …of sales technology applications, including usage analytics, vendor management, and contract/ invoice processing. Works with moderate guidance in own area of ... counts, and reviewing usage for ROI and renewal recommendations. + Manages invoice workflows for software applications in platforms such as Fusion, partnering with… more
- Prime360 (Schaumburg, IL)
- …Finance team. Makes payment status inquires, applies payments on accounts, and invoice portal uploads. Why Prime360? + Competitive Pay + Team Oriented Environment ... payment to customer accounts + Receivables age analysis and reporting + Invoice verification, confirming goods and services have been received, and purchases were… more
- Fluor (Lebanon, IN)
- …strong vendor relationships and support project operations. **Key Responsibilities:** + ** Invoice Processing:** + Receive, review, and verify vendor invoices and ... with project managers, procurement teams, and site supervisors to verify invoice accuracy. + **Reporting:** + Assist in preparing monthly accounts payable… more
- US Tech Solutions (Houston, TX)
- …past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice . + Dispute records for distribution ... mortgage, cash posting, is NOT a fit for the position. **Experience:** + Preferred candidate with experience minimum of 3-5 years in collections. **Skills:** +… more
- Adecco US, Inc. (Brookfield, WI)
- …legal documents + Support client billing processes, including time entry, invoice review, edits, and distribution + Provide day-to-day administrative support to ... financial tasks, including wire and check requests, expense reports, and invoice processing coordination with accounting **Qualifications** + Associate degree, high… more
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