- Henry Ford Health System (Detroit, MI)
- …Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This ... types of invoices are applicable to the purchasing policy. + Identifies invoice and purchase order discrepancies, offers solutions, and participates in department… more
- Trinity Health (Livonia, MI)
- …Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This ... a purchase order is not required based on current policy. Identifies invoice and purchase order discrepancies, offers solutions and participates in department… more
- Dairy Farmers of America (Kansas City, KS)
- …may arise from the time the order is placed through the date of invoice , as well as actively managing any on-going logistics maintenance. Build positive and ... + Navigate multiple systems during the order management process + Process all invoice corrections and credit memos as needed Account Management + Provide customer… more
- Devereux Advanced Behavioral Health (Orlando, FL)
- …transactions to support operational efficiency. Key responsibilities include: + ** Invoice Management:** Accurately matches and codes invoices against Purchase ... reconciliations with precision. + **Timely Processing:** Consistently meets deadlines for invoice entry and payment, preventing late charges. + **Vendor Relations:**… more
- Pennhills Resources (State College, PA)
- …invoices. + Charges expenses to accounts and cost centers by analyzing invoice /expense reports. + Receives and verifies expense reports. + Enters invoices in ... credit is received for outstanding memos. + Prepares accounts payable aging, invoice or payment discrepancies and documentation. + Assists in annual 1099… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …+ Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in ... the financial, regulatory, and contract-related aspects of procurement, including invoice processing, vendor relationship management, PBM and 340B payment oversight,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and financial statement knowledge to administer accurate coding of each invoice , including expense categorization, approval workflow, and other applicable fields ... the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. +… more
- Fallon Health (Worcester, MA)
- …all accounts payable invoices into Oracle and analyze and pay vendor accounts according to invoice terms, either PO or GL account costing + Ensure AP invoice and ... backup approvals attached to payment + Assist with AP inquires + Assist with incoming mail, distribute accordingly + Upload other multi line AP requests into Oracle Financials / Record all ACH/Wire payments + Submits payment to bank, confirms positive pay +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Ensure invoices have the appropriate approvals and documentation. + Coordinate invoice resolution of PO invoices with the appropriate individual to correct any ... virtual credit card program versus ACH/EFT. + Identifying & prioritizing invoice processing for earning maximum discounts. Requirements Qualifications + Bachelor's… more
- Robert Half Accountemps (Vienna, VA)
- …Receivable Specialist to join their team. If you enjoy invoice tracking, solving payment issues, and maintaining positive client relationships, this could ... be a great match. Key Responsibilities: + Prepare and send invoices in a timely manner + Monitor accounts for overdue payments and follow up as needed + Resolve billing discrepancies and customer payment issues + Process incoming payments and update records +… more