- Robert Half Accountemps (Suwanee, GA)
- …Runs, Check Processing , Enter Vendor Invoices, Customer Invoices, Coding Invoices, Invoice Coding, Expense Reports, Form 1099 Robert Half is the world's first ... and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal,… more
- Logan Health (Kalispell, MT)
- This position promotes the efficient operations through timely processing of purchase requests as applicable to assigned area(s). Assists in cost containment ... purchases as applicable to assigned area(s). + Works with Finance to resolve invoice discrepancies. + Actively reviews and updates Accrual Aging Report as applicable… more
- Lockheed Martin (Fort Worth, TX)
- …* Review import filings to ensure filing brokers are following entry processing directions provided by import team *Support emergent projects and process improvement ... entries to identify potential discrepancies * Demonstrated understanding of required commercial invoice elements and their purpose * Demonstrated ability to apply 19… more
- The Raymond Corporation (Charlotte, NC)
- …identifying opportunities for cost efficiencies while maintaining excellence. * Oversee invoice processing , payments, and reporting to ensure financial accuracy ... and transparency. Requirements All potential hires are subject to pre-employment checks which include but are not limited to background checks, drug screenings, and motor vehicle record checks. · Minimum of 1-3 years of experience in event planning and… more
- Anywhere Real Estate (Memphis, TN)
- …scheduling, on-site logistics, and promotional materials. * Assist with budget tracking, invoice processing , and reconciliation of event expenses. * Ensure ... compliance with brand standards and accessibility requirements across all event materials. * Collaborate with the Manager, Learning Events, to align event execution with strategic goals and brand expectations. * Create personalized participant-facing materials… more
- Calspan (Buffalo, NY)
- …love to hear from you. Responsibilities + Responsible for timely and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices ... checks and ACH batch, ensuring proper remittance details are included. Collect invoice and payment details for wire payment transfers to international vendors.… more
- First National Bank of Omaha (Minneapolis, MN)
- …payments, and ensure invoices are submitted for processing . + Take on invoice requests from Bankers and Issuance Specialist pertaining to the issuance of ... is to provide comprehensive support to both the Issuance Specialist and CD Specialist through a variety...professional services offered. + Working with accounting to generate invoice + Emailing invoices to Closers, Bankers or directly… more
- Aston Carter (Torrance, CA)
- …high volume of invoices. Essential Skills + Proficiency in account reconciliation and invoice processing . + Experience with high volume transactions. + Strong ... Job Title: Accounting Specialist Job Description We are seeking a detail-oriented...Specialist responsible for ensuring the timely resolution of invoice quantity discrepancies by collaborating with suppliers, part centers,… more
- Comcast (Philadelphia, PA)
- …(P2P) Support + Respond to inquiries related to requisitions, purchase orders, invoice processing , and payment status + Troubleshoot issues such as ... at Comcast. **Job Summary** The Procure to Pay Support Specialist is responsible for providing first-line support across the... invoice holds, PO/ Invoice mismatches, duplicate invoices, and… more
- Aston Carter (New Lenox, IL)
- …a professional and timely manner. Essential Skills + Proficiency in invoicing and invoice processing . + Experience with accounts payable and accounts receivable. ... Job Title: Accounting Specialist Job Description We are seeking a detail-oriented...maintain and improve billing policies, contract review procedures, and contract-to- invoice processes. + Respond to client inquiries regarding invoices,… more