- Robert Half Accountemps (Houston, TX)
- …to permanent position, you will play a key role in managing high-volume invoice processing and maintaining accurate financial records. This opportunity is ideal for ... full-cycle accounts payable tasks, including three-way matching, expense reporting, and invoice coding. * Reconcile vendor statements and resolve discrepancies by… more
- Capital One (Mclean, VA)
- …rest of our Finance Operations **Accounts Payable (AP) Responsibilities:** + Manage invoice intake, validation, and processing using Coupa Pay and TransferMate (or ... + Maintain and improve system approval flows, GL default settings, and automated invoice batches pushed to the ERP. + Support onboarding of new suppliers, including:… more
- Saint-Gobain (Kansas City, KS)
- …into the appropriate contract management tool. + Ensures maximum compliance with Corporate Preferred Supplier Programs. + Drive compliance for the use of Agora at ... + Creates purchase orders and manages inbound supply. + Manages and resolves invoice exceptions in the IOL System (Invoices-On-Line) and works on resolving root… more
- Transdev (Lombard, IL)
- …disability (Benefits may vary depending on location policy.) Key Responsibilities + Invoice processing as assigned + Communicate with suppliers to resolve invoice ... and professionally + Communicate with internal customers to provide data related invoice status, payment status, and other inquiries promptly and professionally +… more
- Cardinal Health (Denver, CO)
- …complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse ... of finance business processes, particularly in the areas of invoice to cash and procure to pay + Analyze...in Computer Science, Information Systems, or a related field preferred + 8+ years of experience in IT project… more
- Aston Carter (Bethesda, MD)
- …+ Upload and submit customer invoices via customer P2P portals. + Assist with invoice delivery for two business entities. + Utilize platforms such as Nexus, Coupa, ... P2P portals. + Understand and follow customer billing instructions. + Verify invoice data for accuracy and compliance before submission. + Maintain an Issues… more
- WESCO (Pittsburgh, PA)
- …are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures ... are followed. You will maintain invoice and other transaction records and work directly with...+ High School degree or equivalent required; Bachelor's degree preferred + 1 year required, 3 years preferred… more
- US Foods (Centennial, CO)
- …price list. Clear any costing discrepancies between the received PO's and the vendor invoice , through the Buyer Match Pay process by 8 pm each Wednesday. Work with ... Last Cost Reasonableness report and resolve any issues Last Invoice Cost to Total Market Cost variances Weekly review...work in the procurement or logistics field, produce experience preferred . Prior experience working in a large fast paced… more
- Comcast (Philadelphia, PA)
- …(P2P) Support + Respond to inquiries related to requisitions, purchase orders, invoice processing, and payment status + Troubleshoot issues such as invoice ... degree in Business, Finance, Supply Chain, or related field preferred + 1-3 years of experience in a shared...a focus on accuracy, compliance, and data integrity + Preferred Skills: + Experience supporting global or multi-entity organizations… more
- Carter's/OshKosh (Atlanta, GA)
- …for updating the vendor details internally and externally as well as vendor invoice management delegation of authority. This role typically reports into the AP ... ensure users' access is updated and properly documented with approvals **20%: Invoice processing** Ensures timely and accurate utility payments by preparing and… more
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