- 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
- Robert Half Accountemps (San Jose, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in San Jose, California. In this role, you will be ... for efficiency. Requirements * Proven experience in accounts payable, including invoice processing and payment management. * Strong knowledge of account coding… more
- Curia (Springfield, MO)
- The Procurement Specialist responsibilities include ensuring materials are available for production according to schedule, ensuring inventory is minimized and ... coordinating supplier returns, expediting/de-expediting, past due purchase orders and invoice issue resolution. Must ensure correctness and timeliness of purchase… more
- ATI (Natrona Heights, PA)
- …as our products. Join us. ATI is seeking to hire an Inside Sales Specialist to support our Aerospace and Defense segment within the Specialty Rolled Products ... information to credit department. Ensure payment terms are accurately displayed, invoice accurately reflects prices quoted. Monitor payment practices and help to… more
- Robert Half Finance & Accounting (Providence, RI)
- Description We are looking for a detail-oriented Billing Specialist to join our client in Providence, Rhode Island. In this role, you will play a critical part in ... Receivable to maintain accuracy. * Respond to client requests for billing histories, invoice copies, and trust ledger details. * Monitor and track billing cycle… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join a team in Saint Paul, Minnesota. This long-term contract position offers a ... deadlines. * Communicate with vendors to address inquiries and provide updates on invoice status. * Support the team by identifying and implementing improvements to… more
- Stanford University (Stanford, CA)
- Communications Specialist (Hybrid Opportunity) **School of Medicine, Stanford, California, United States** **New** Marketing Post Date 5 hours ago Requisition # ... product/program budgets to meet program goals. . Coordinate vendor estimates and invoice processing. _* - Other duties may also be assigned_ **DESIRED… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... of SAP. + Working to resolve payment issues by providing documentation, invoice submission in customer portals, and assisting in negotiating customer payment plans… more
- Robert Half Accountemps (Pewaukee, WI)
- …We are looking for a motivated and detail-oriented Payroll and Accounts Payable Specialist to join our team in Pewaukee, Wisconsin. This is a Contract-to-permanent ... skills to maintain data integrity. * Handle accounts payable tasks, including invoice processing, coding, and vendor payments. * Perform reconciliations and maintain… more