- RGP (Denver, CO)
- As an Accounts Payable Vendor Portal Specialist , you'll manage vendor relationships and optimize AP operations using Oracle Cloud (Fusion). This role focuses on ... streamlining invoice processing, ensuring compliance, and enhancing the supplier experience through effective use of the Oracle Supplier Portal. The ideal candidate… more
- United Site Services (Meridian, ID)
- …aspect of our business. **Primary Purpose** **PRIMARY PURPOSE** The Solutions Group Specialist is responsible for managing the quote to cash process for Solutions ... ensuring customer satisfaction and the elimination of credits. The specialist delivers seamless order-to-cash experience, ensuring customer's requests from sales,… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Specialist , Franchise Services to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. **Why ... include but not limited to making/fielding cash collection calls; resolving invoice disputes/overcoming objections in the payment and settlement process; supporting… more
- CyrusOne (Dallas, TX)
- The Global Physical Security Data Analytics & Reporting Specialist is pivotal in supporting the Global Physical Security Organization by enhancing operational ... allocation and alignment with business objectives. + Lead Purchase Orders and Invoice Review: Serve as the departmental lead for opening purchase orders (POs)… more
- Deluxe (Monterey Park, CA)
- …people, benefits, family/home time, diversity, and team culture. Responsibilities: The Processing Specialist II - Data Entry role is responsible for inputting and ... the legal amount, courtesy amount, and account numbers. Also includes keying invoice numbers, and scanlines, and validating payee names and decision check types.… more
- Prysmian (Highland Heights, KY)
- …to Purchase Orders + Virtual stock posting and management + Date & invoice management + Order Cockpit management + Intercompany master data definition, maintenance, ... and integrity + KPI: Creation, evaluation, and publication of key measures/indicators ensuring org alignment (including financial) + Training of key users and testing of key systems + Design, configure and test various SAP Intercompany Modules. **_Required… more
- Prysmian (Highland Heights, KY)
- …ensure accounts payable activities. + Supervises activities that might include invoice receive, booking, suppliers account clearance and development of payments ... proposals. + Provide accounting support to suppliers. + Responsible for accuracy, timelines, and the general integrity of the accounting data (including suppliers master data) and related reports of the assigned area of responsibility. + Ensures support to the… more
- Vaco by Highspring (Newport Beach, CA)
- Accounts Payable Specialist Job DescriptionWe're seeking an Accounts Payable Specialist to join a fast-paced, growth-oriented company. This role is a key part of ... transactions are coded correctlyRecord AP entries during month-end close (accruals, invoice transactions, etc.)Prepare and deliver ad hoc reports for internal… more
- TYLin (San Diego, CA)
- …solutions. **Job Summary** TYLin is seeking an experienced Senior Cost Controls Specialist / Engineer with a strong background in infrastructure and transportation ... to supporting cost management functions, including forecasting, variance analysis, invoice review, accruals, financial planning, and project estimating. The… more
- Warren Equipment Company (Oklahoma City, OK)
- …and maintain a supply of "shop tools" for all service personnel use. + Invoice customers for damages to rental equipment upon approval of Rental Manager. + Identify ... and safe operation of equipment. + Notify the customers Rental Application Specialist before billing for damages. + Establish maintenance and repair standards for… more
