- Climatec, LLC (Phoenix, AZ)
- …case activity for timeliness, quality, and adherence to process + Support invoice reconciliation and data integrity across systems **Program Support & Continuous ... customer service orientation + Experience with HRIS + Associate's or Bachelor's degree preferred ; CEBS coursework a plus ** Preferred Qualifications:** + 6+ years… more
- University of Southern California (Los Angeles, CA)
- …cash handling policies and procedures. Perform cashier responsibilities (ie bill and invoice settlement, post charges to the guest accounts, and perform foreign ... commitment to USC's Unifying Values. What We Prefer: + Preferred Education: Bachelor's Degree. + Preferred Experience:...Prefer: + Preferred Education: Bachelor's Degree. + Preferred Experience: 2 years of experience in Hospitality and/or… more
- Fairview Health Services (Minneapolis, MN)
- …+ Assist in inventory control functions + Record invoices in department inventory control/ invoice records + Maintain stock of inventory in assigned areas + Receive, ... + Active technician registration with the Minnesota Board of Pharmacy. ** Preferred ** **Education:** + Graduate of an approved pharmacy technician program. **… more
- Fluor (Aiken, SC)
- …quality surveillance (SQS) logs and input to databases (such as MatMan, SAP, Invoice commitment, etc.) * Perform support of basic SQS activities * Stay ... and work in a time-conscious and time-effective manner **Other Job Requirements** ** Preferred Qualifications** * Accredited four (4) year degree or global equivalent… more
- Robert Half Finance & Accounting (Albany, NY)
- …coding and documentation of transactions. * Utilize cloud-based software for invoice management and payment processing. * Manage employee expense submissions through ... Requirements QUALIFICATIONS * Associate's degree in Accounting required; Bachelor's degree preferred . * Minimum of 3 years' experience in Accounts Payable,… more
- System One (Rutherford, NJ)
- …documentation + Work with Accounts Receivable to resolve billing, payment, and invoice issues + Promote customer satisfaction by following established policies and ... to management as needed Qualifications + High school diploma required; college degree preferred + 1-2 years of customer service experience preferred + Strong… more
- BrightSpring Health Services (Danville, IL)
- …documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and ... Medicare insurance, Accounts Payable and financial/accounting experience, and Excel preferred . Communication skills, budgeting experience, and attention to detail … more
- Gerber Collision & Glass (Amarillo, TX)
- …are accepted on an ongoing basis. + 2-3 Years Minimum prior CCC1 experience preferred + 2-3 years prior experience in customer service excellence required + 1-2 ... years prior experience general ledger: accounts receivables/payables preferred The Parts Coordinator's primary responsibility and accountability is to provide an… more
- Shepard Exposition Services (Orlando, FL)
- …desk functions including real-time order processing, payment collection, and invoice auditing + Communicate complex logistical requirements in accessible, ... + Proficient in Microsoft Office; advanced Excel and Salesforce experience preferred + Exceptional organizational and time management abilities, especially in… more
- Vail Resorts (Leavenworth, WA)
- …School Diploma or GED required; degree in Hospitality Management or Business preferred . + Proficiency with Microsoft Office Suite and Microsoft Teams. + Experience ... with Coupa (purchasing/receiving) and OnBase ( invoice processing). + Familiarity with POS systems or restaurant management software. + Exceptional attention to… more
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