- UCHealth (Aurora, CO)
- …including answering phones, data entry, and filing. Performs charge entry and/or invoice reconciliation as applicable. + Within scope of job, requires critical ... thinking skills, decisive judgement and the ability to work with minimal supervision. Must be able to work in a fast-paced environment and take appropriate action. Requirements: + High School diploma or GED. + 1 year of relevant experience. We improve lives.… more
- Aston Carter (Mckinney, TX)
- …per day). + Communicate with vendors, buyers, and requisitioners to resolve invoice and account issues. + Reconcile receipts, bills of lading, travel distances, ... rates, and purchase orders with freight invoices. + Resolve received/uninvoiced purchase orders promptly. + Maintain organized physical and digital vendor files, including invoices, receipts, and correspondence. + Assist with account balance maintenance and… more
- Huntington National Bank (Chicago, IL)
- …Manages supply orders, customer / colleague life event orders, and sponsorship invoice management + Maintain organizational chart and phone/email directory + Point ... person on special projects as assigned + Manage internal corporate events and LOB ticket management for client/prospect entertainment + Maintain Bi-weekly Portfolio and Underwriting meeting series and bi-annual Portfolio Reviews + Facilitate interviews and… more
- Expeditors (Eagan, MN)
- …+ Ensure accurate and timely client and vendor billing. + Manage intercompany invoice payments (ie via AJAX report) Interact with our customers, arranging their ... international shipments, meeting customer service standards including timely and professional communication to customers as well as vendors. + Contribute to maintain strong relationships with vendors (Shipping lines, trucking companies, and others). + Meet… more
- Power Integrations (San Jose, CA)
- …+ Issue and maintain reoccurring supply and service purchase orders including invoice reconciliation and approval + Data entry and maintenance of purchase orders, ... vendor profiles and other associated files and systems + Analyze market trends and apply this knowledge to make insightful buying decisions + Ability to manage multiple projects collaboratively and independently + Excellent interpersonal skills Job… more
- Fairbanks Scales Inc. (Mission, KS)
- …Update customer and third-party portal information including invoicing, PO confirmations and invoice research. + Respond to customer inquiries by telephone or e-mail ... to provide non-technical problem resolution. + Coordinate tax certificate processing and storage of exemption certificates. + Process tax adjustment batches to customer accounts. + Analyze a customer's needs and make referrals for follow up or additional… more
- Hussmann Corporation (Bridgeton, MO)
- …to manufacturing plants for required equipment. Responsible for generating the customer invoice . + Review acknowledgements and send a copy to Field Equipment ... Representative/Sales Representative for review. + Prepare accurate monthly job forecasting; verify credit approvals as needed. + Ensure customer satisfaction (internal and external) by maintaining high level of communication through job completion. +… more
- Amphenol CIT (St. Augustine, FL)
- …tasks simultaneously. + Periodically assists the Accounts Receivable team with collecting invoice payments. + Special projects as assigned by Manager. + Physical ... Demands: While performing the duties of this job, the employee is regularly required to use hands to finger, handle or feel; reach with hands and arms; talk and/or hear. The employee frequently is required to sit. The employee is occasionally required to stand… more
- Veralto (Glen Allen, VA)
- …for write-offs or legal action when necessary. + Respond to invoice and payment inquiries,proofsof delivery, and statement requests. **Essential Requirements** + ... Bachelor's or associate degree in Accounting, Finance, or related field (or equivalent experience). + 3+ years of experience in Accounts Receivable, Accounting, or Bookkeeping. + Strong ERP experience (preferred) andproficiencywith Microsoft Office and data… more
- US Tech Solutions (Summit, NJ)
- …+ Support matter budget process within Onit. + Perform first level invoice review, ensuring accuracy against Outside Counsel Guidelines and ensuring required fields ... are populated. + Open new matters, as needed, ensuring all necessary details are captured + Assist with generating ad hoc reports **Responsibilities:** + Proven success operating in global, matrix environment. + Must have ability to communicate complex ideas… more