- Robert Half Accountemps (Clayton, MO)
- …to detail and ability to work in a fast-paced setting. * Familiarity with invoice coding and bank reconciliation processes. * Preferred experience with Yardi ... on the computer in a fast paced environment. Experience with Yardi is preferred . Qualifications include at least one year of accounts payable or related accounting… more
- PPL Corporation (Allentown, PA)
- …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. 20. May be ... in assigned portfolio, including the verification of compliance with established PPL invoice and accrual processes, and timely resolution of any identified 21. Has… more
- Robert Half Accountemps (NJ)
- …policies and financial regulations. Requirements *1 year of accounts payable experience preferred . * Strong proficiency in invoice processing and account ... reconciliation. * Advanced knowledge of Microsoft Excel for reporting and data management - VLookups specifically * Exceptional organizational skills and attention to detail. * Effective communication skills for vendor and team interactions. * Knowledge of… more
- PPL Corporation (Allentown, PA)
- …site. + Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and resolve invoice ... in the electric utility industry on a year-for-year basis is required. ** Preferred Qualifications:** 1. Experience with procurement and inventory preferred , as… more
- Hormel Foods (Austin, MN)
- …mindset. + Ability to produce accurate, high-quality work under tight deadlines. ** Preferred Qualifications:** + Experience with invoice processing and expense ... management. + Background in coordinating and scheduling travel for executives. _Hormel Foods provides equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and… more
- Burns & McDonnell (Kansas City, MO)
- …status, days in queue, to ensure we are meeting service agreements in invoice turnaround time. + Responsible for quality assurance of the invoicing process, ... including verifying the accuracy of invoice calculations. + Collaborate with project manager and teams...an accredited university. An emphasis in Accounting or Finance preferred . + Proven ability to analyze and interpret contracts.… more
- MTA (New York, NY)
- …index, and review scanned documents and forms + Monitor and track invoice activity submitted from vendors. Identify errors, research causes, and make corrections ... + Monitor and review the invoice entry process to ensure proper coding, approval, and...sensitive situations and maintain a high degree of confidentiality Preferred Qualifications : + Understanding of MTA Finance policies,… more
- Liberty Latin America (PR)
- …partnering with IT, Finance, and Customer Experience teams. + Perform monthly invoice validation, quality assurance, and final review prior to submission for ... approval and batch release. + Conduct detailed invoice analysis to identify defects, trends, revenue leakage, and process improvement opportunities. + Prepare and… more
- Cayuse Holdings (Topeka, KS)
- …Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred **SALARY:** $28.00-$35.00/hr **EMPLOYEE TYPE:** Full-Time Hourly Non-Exempt **The ... Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers with other… more
- Robert Half Accountemps (San Antonio, TX)
- …internal controls and compliance requirements are met. Job Responsibilities: * Process invoice exceptions, entering and verifying GL coding * Reviews and prioritizes ... vendors receive payment within stated terms * Maintain and resolve all invoice exception queues, including duplicates, missing vendor and miscellaneous * Properly… more
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