- BayCare Health System (Clearwater, FL)
- …the team:** + Analyze discrepancies that prevent accurate and timely invoice payment. + Facilitate communication between suppliers, Procurement, and departments to ... prevent unauthorized payments, overpayments, and expense abuse. + Identify repetitive invoice problems, performs root-cause analysis, and partners with management to… more
- Robert Half Accountemps (Cary, NC)
- …issues with customers. * Support Accounts Payable Analysts by assisting with invoice processing and bill coding. * Perform check runs, ensuring proper documentation ... and adherence to company procedures. * Maintain accuracy in invoice processing and coding to ensure financial records are...experience in accounts payable or a related field is preferred but not required. * Proficiency in 10-key typing… more
- SpaceX (Bastrop, TX)
- …business results and growth. RESPONSIBILITIES: + Act as Accounts Receivable and Invoice Specialist point of contact for a robust portfolio of assigned government ... experience in accounts receivable, finance or invoicing in lieu of a degree PREFERRED SKILLS AND EXPERIENCE: + Bachelor's degree in finance or business-related field… more
- Robert Half Finance & Accounting (Orrville, OH)
- …and analysis. * Maintain accurate records through efficient data entry and invoice processing. * Collaborate with other departments to ensure compliance with ... (AR) processes. * Strong skills in data entry and invoice processing with attention to detail. * Excellent organizational...Previous experience in a similar accounting or financial role preferred . Qualified? Apply today! Robert Half is the world's… more
- The Hunton Group (Houston, TX)
- …managers through accurate scheduling updates, purchase order generation, and invoice routing, while maintaining organized and compliant project documentation. This ... manual processing and routing of invoices for approval. + Track PO and invoice status to ensure timely review, approval, and payment coordination. + Compile data… more
- UGI Corporation (Denver, PA)
- …unique customers served. + Manage all facets of expense management including invoice coding, tracking vendor spending, and monitoring PO funding to ensure sufficient ... balances for timely invoice payments. Generate monthly eTRACK and SAP reports for...Education: Bachelor's degree in business, finance, energy, or marketing preferred + Length of Experience: At Least 7 Years… more
- WEG Electric Corp. (Duluth, GA)
- …platform for ticketing and workflow management, ensuring efficient handling of invoice -related inquiries and requests from internal and external stakeholders. This ... to resolve discrepancies related to purchase orders, receipts, and invoice matching + Maintain vendor master data as required,...Bachelor-s degree in accounting, Finance, or a related field preferred Knowledge / training: + Minimum 5 years of… more
- Brown University (Providence, RI)
- …includes monitoring and fixing issues in the Supplier, Purchase Order and Invoice integrations + Investigate and fix integration issues between Workday and Jaggaer ... access to restricted suppliers in BrownBuys (Dell) + Clearing invoice export errors; communicating with OIT and suppliers to...+ Bachelor's degree in Business Administration or related field preferred + Three or more years in related experience,… more
- DriveTime (Fort Worth, TX)
- …information to customers, vendors, and third parties to resolve claims and invoice disparities + Work independently with customers and vendors exhibiting critical ... system of record for customer information, vendor payment schedules, and invoice reconciliation + Follow-up with recovery vendors regarding contracted SLAs,… more
- Graybar (Chesterfield, MO)
- …and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other ... Identify and reconcile any variances between the purchase order and supplier invoice . + Assist suppliers with payment portal setup and questions. + Impact… more