- Bombardier (Wichita, KS)
- …Material Support, Labs, Vendors, and Line Service to gather work package data for invoice **How to thrive in this role?** + You have 2 years' experience in ... the ability to analyze risk and make sound business decisions ADDITIONAL DESIRED/ PREFERRED QUALIFICATIONS * Bachelor's degree in related field * A&P Certificate or… more
- Leprino Foods (Denver, CO)
- …with approved processes and documentation standards. + Support resolution of PO, invoice , and payment issues in partnership with Accounts Payable. + Maintain ... purchase-to-pay execution (eg, PO creation, change orders, pricing updates, invoice issue resolution). + Direct experience performing transactional purchasing work,… more
- Robert Half Accountemps (Tucson, AZ)
- …runs and verify payments to maintain accurate financial records. * Handle invoice processing for multiple entities, ensuring timely and accurate completion. * ... basic formulas * Skilled in conducting check runs and invoice processing. * Strong attention to detail and ability...issues. * Familiarity with accounting software and tools is preferred Robert Half is the world's first and largest… more
- Robert Half Accountemps (Encinitas, CA)
- …with grant and donor-funded programs. The AP Specialist will oversee invoice processing, payment execution, and reconciliations while ensuring compliance with ... funding requirements. Key Responsibilities + Manage full-cycle accounts payable, including invoice review and approval workflows + Ensure proper expense coding in… more
- Robert Half Accountemps (Houston, TX)
- …issues and support business needs. + Perform payment inquiry follow-ups, monitor invoice approval processes, and assist with resolving tolerance failures. + Act as ... and payments. + Assist business users and suppliers with PO creation, invoice processing, and system troubleshooting (Coupa, Oracle, ServiceNow). + Monitor aged… more
- Aston Carter (Deerfield Beach, FL)
- …candidate will take full ownership of the accounts payable cycle, from invoice receipt to payment processing. Responsibilities + Perform daily A/P functions ... approval prior to payment. + Process 3-way match (Vendor Invoice , Purchase Order, Receipt or Receiving Documents) to ensure...or at least 500+ per week. + SAP experience preferred or experience with large ERP systems. Job Type… more
- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …Collaborate with the AR Supervisor and Controller to obtain approvals on final invoice edit lists + Prepare and submit daily commission reports for management review ... + Provide prompt and professional responses to customer requests for invoice copies and billing inquiries + Support month-end close activities, including… more
- H&H (New York, NY)
- …to maintain accurate accounts receivable and payable records * Prepare invoice submissions for government and private clients with appropriate documentation and ... invoices monthly to maximize billing and collection opportunities * Review subconsultant invoice submissions for compliance with contract terms and budget limits *… more
- Adams and Associates (Lopez, PA)
- …Degree from an accredited school or two years bookkeeping/accounting experience preferred . Proficient computer skills and Microsoft suite of applications required. ... no manipulation of student data. o Verifies completeness of invoice packages. Cancels (stamps PAID) all completed invoice... invoice packages. Cancels (stamps PAID) all completed invoice and cash payment packages. o Enters accounts payable… more
- Robert Half Finance & Accounting (East Moline, IL)
- …finance team! What You'll Do: + Manage and process AP transactions-including invoice verification and payment processing + Work closely with internal clients and ... vendors to resolve invoice and payment discrepancies. + Maintain accurate financial records,...Associate or bachelor's degree in accounting or related field preferred (equivalent experience considered). Robert Half is the world's… more