- Aston Carter (Greenwood Village, CO)
- Accounts Payable Payment Processor Job Description We are seeking a highly detail-oriented Payment Processing Specialist to join our disbursements team. This role is ... using Oracle. + Ensure accurate and timely execution of payments based on invoice terms across multiple business units, such as trade, utility, and aviation. +… more
- Staff Management | SMX (Pasadena, TX)
- …with a passion for numbers? We're hiring for a temp-to-hire Accounts Payable Processor position in Pasadena, TX. This is an excellent opportunity to showcase your ... and filing invoices + Develops, maintains effective working relationships and resolves invoice issues with vendors and procurement + Posts credit card journals,… more
- GROWMARK, Inc. (Bloomington, IL)
- …resolve, and correct billing errors as needed. Responsible for reconciling vendor invoice statements to provide accurate and current balances for prepay programs and ... analysis, and ensure timely and accurate resolution to pay vendors and invoice customers. Answers customer billing-related questions and disputes while working with… more
- Adecco US, Inc. (Westmont, IL)
- …copies with invoices and envelops by matching and stapling the check copy, invoice , and envelope together in accordance to customer requirements + Sort completed ... batches in outgoing mail area to be returned to the client + Meet or exceed established department standard while completing all the duties listed above + Maintain department established Quality standard while completing all the duties listed above + Perform… more
- KeyBank (Brooklyn, OH)
- …**ESSENTIAL JOB FUNCTIONS:** + Receives, sorts, prepares and processes remittances and invoice data + Opens mail and extracts paper invoices/payments; sorts and ... prepares batches for processing. + Follows established corporate and department policies and procedures. **MARGINAL OR PERIPHERAL FUNCTIONS:** + Cross training in other functional areas is required to maintain coverage in critical department functions, eg,… more
- Vestis Services (Throop, PA)
- …accurate and timely manner. + Complete customer setup audits to ensure accurate invoice billing for accounts. + Complete customer invoice maintenance requests of ... **--On site Payroll responsibilities:** + Support the Payroll Group Processor in the processing of payroll weekly including, but...all notices from Central, Regional management and the Group Processor to the market center employees with regard to… more
- Kayem Foods, Inc. (Chelsea, MA)
- …+ Weigh product as necessary to confirm accuracy of vendor Bill of Lading/ invoice . + Tag pallets/bins with proper receiving labels and move product to designated ... Kaz Monkiewicz back in 1909. Well over 100 years later, we are the largest meat processor in New England and still pushing our craft to the next level - tweaking… more
- Chicken Salad Chick (Atlanta, GA)
- …Company-owned stores and corporate departments across four entities using a third-party processor Manage AP software system including adding new stores and accounts, ... to identify missing invoices or other anomalies requiring additional research Review invoice activity following period close to identify and record necessary accrual… more
- ENFRA (Little Rock, AR)
- …for any timesheet discrepancies as well as timely submission to Payroll processor . + Properly maintain and procure office supplies with manager approval + ... requests as necessary + Electronic project file maintenance + Assist team in invoice coding and approvals as requested + Request and track subcontracts, change… more
- Kayem Foods, Inc. (Chelsea, MA)
- …products as needed to confirm accuracy of vendor documentation (Bill of Lading/ invoice ). + Properly tag pallets/bins with receiving labels and transport them to ... Kaz Monkiewicz back in 1909. Well over 100 years later, we are the largest meat processor in New England and still pushing our craft to the next level - tweaking… more