- SpartanNash (Byron Center, MI)
- …department and ensure expenses are within budget. + Accounts Payable: Manage invoice payment processing to include audits for correct signature approval authority, ... the purchase order, receipt of product received at distribution center and the invoice from vendor match. + Additional responsibilities may be assigned as needed.… more
- EMCOR Group (Raleigh, NC)
- …and resolve Billing Issues with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track Credit Requests ... apply Credits accurately * Review Daily Cash Receipts and ensure proper posting * Manage Invoice Holds and monitor Invoices in Process * Track and follow up on Past… more
- Robert Half Accountemps (Tampa, FL)
- …financial records. * Perform data entry tasks, including numeric and vendor invoice entries. * Reconcile accounts to identify discrepancies and ensure proper ... requirements. Requirements * Proven experience in accounts payable processes, including invoice coding and entry. * Familiarity with lien waivers and releases,… more
- Robert Half Accountemps (Houston, TX)
- …to customer accounts. * Investigate and resolve payment discrepancies, reconciling invoice and payment records to maintain financial accuracy. * Perform monthly ... invoice write-offs with proper authorization and maintain audit-ready documentation...or accounting software such as Vision or Vantagepoint is preferred . * Solid understanding of cash applications, collections, and… more
- Amazon (Hawthorne, CA)
- …responsible for overseeing 3P SaaS contract renewals, purchase orders, and invoice management, as well as managing contractor permissions, onboarding, offboarding, ... management, sprint tracking, and documentation - Experience with purchase order and invoice processing - Strong attention to detail and follow-through Preferred … more
- Otsuka America Pharmaceutical Inc. (Little Rock, AR)
- …and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as ... budget for distribution expenses, generate POs for distribution services, manage invoice allocation and payment approvals. + Collaborate with Finance team on… more
- Vanguard (Malvern, PA)
- …business lines. Acts as primary liaison with internal clients for advanced invoice inquiries, and communicates timelines and resolutions as needed. + Performs system ... and peer quality audits of the invoice process for accuracy, compliance and completeness. Maintains audit...combination of training and experience. Finance or Accounting degree preferred . Special Factors Sponsorship Vanguard is not offering visa… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …by reviewing open order reports and following up with suppliers + Reviews invoice information routed online by Accounts Payable + Contacts suppliers to resolve ... invoice disputes to ensure correct 3-way match and contract.... Please note that one week's advance notice is preferred . **Connect With Us!** Connect with us for general… more
- Joni and Friends (Agoura Hills, CA)
- …with the Intacct accounting platform, the Emburse(and possibly Ramp in future) vendor invoice and expense management platforms as well as other systems used by the ... areas of the ministry + Responsible for Gift-in-Kind processing and Area Ministry invoice processing + Other duties and projects as assigned by supervisor to support… more
- Sanford Health (Sioux Falls, SD)
- …payment, etc. Responsible for reconciling purchase order, facilitating receiving and invoice discrepancies in a timely manner. Maintains department specific metrics. ... position involves the enterprise payment of items including: Purchase Orders, Invoice Submission, or Expense Reports. This includes processing accounts payable… more