- JPMorgan Chase (Charlotte, NC)
- …products to be able to address and coordinate the resolution of set-up, invoice and billing issues + Experience or working knowledge of Products in deposit, ... and capital markets to potentially send referrals to our partners ** Preferred qualifications, skills and capabilities** + MBA or Project Management Certification… more
- Veolia North America (Milwaukee, WI)
- …credit status prior to establishment of lines of credit. + Research invoice discrepancies for resolution of aged/ past due receivables and develop strategies ... BS or BA in Business or related financial discipline preferred + 3 to 5 years related work experience...years related work experience in Commercial or Factoring areas preferred **Knowledge / Skills / Abilities:** + Computer proficiency… more
- PNC (Pittsburgh, PA)
- …and forwards invoices to centralized accounts payable group. Addresses vendor/contractor invoice questions as necessary. + Assists regional manager with coordinating ... required certifications/licensures needed to be successful in this position. ** Preferred Skills** Budgeting, Competitive Advantages, Cost Effectiveness Analysis, Cost… more
- Robert Half Finance & Accounting (Franklin Park, IL)
- …and contact information are current. + Reconcile vendor statements and resolve invoice discrepancies or missing documentation. + Prepare weekly payment runs (checks ... but not required + Experience in a distribution environment preferred . + Strong proficiency in Microsoft Excel. + Not...+ Not required, but experience with AS400 a plus. Preferred Skills + Familiarity with purchase order-based AP systems.… more
- Highmark Health (Harrisburg, PA)
- …purchase orders for transmittal to vendor community; investigates and resolves invoice discrepancies, ensures compliance with terms of purchase and supports the ... finance or healthcare-related profession + Prior experience using personal computer Preferred : + Associate Degree + Working knowledge of Microsoft Office Suite… more
- Robert Half Finance & Accounting (Ankeny, IA)
- …with month-end closings + Support accounts payable and accounts receivable, including invoice processing and payment validation + Aid in payroll processing and ... a related field + 3+ years of accounting experience (project-based accounting preferred ) + Advanced Excel and accounting software proficiency + Strong organizational… more
- Caring Transitions (North Richland Hills, TX)
- …Track shipments and communicate with clients regarding shipping status. + Invoice Preparation: Generate and prepare invoices for completed jobs and sales, ... Requirements: + A high school diploma or equivalent is required; Associate degree preferred + Three years of office management, logistics and operations experience … more
- Robert Half Finance & Accounting (Boston, MA)
- …support, and audit documentation + Accounts payable, vendor management, and invoice resolution + Subcontractor agreement audits and billing compliance + Cash ... related + 2+ years of professional accounting experience (professional services preferred ) + Strong knowledge of GAAP, internal controls, and financial reporting… more
- Amcor (Evansville, IN)
- …to include but not limited to maintenance, utilization, invoice management, registration/permitting, tracking, and recording keeping. **Responsibilities** 1. ... degree, or closely related equivalent 2. Experience as a CDL-A driver preferred . 3. 2-3 years' experience in the transportation industry required. 4. Experience… more
- Oshkosh Corporation (Spartanburg, SC)
- …regarding order status, delivery timing, and issue resolution + Resolve invoice discrepancies in partnership with Accounts Payable and Accounts Receivable teams ... related field OR an equivalent combination of education and experience ** Preferred Qualifications** + Entry-level purchasing or supply chain experience, including… more