- Duke Energy (Charlotte, NC)
- …claims or disputes. Performs purchase order and agreement maintenance including invoice mismatches, prices changes, amendments, change orders, etc. Collaborates with ... business unit partners to ensure contract terms are being met and supplier performance is appropriately monitored and measured. Resolves escalated issues between BU and Supplier, as necessary. Consistently reviews supplier impacts at an enterprise level to… more
- TEKsystems (Tinley Park, IL)
- …internal departments to resolve billing issues and process conflicts. + Discuss invoice discrepancies or errors with billing and operations teams to develop ... corrective action plans. + Ensure all work performed on customer accounts is documented daily and updated in the financial system for management review. Skills Email, excel pivot tables, Invoicing, Administration, customer service, oracle, logistics Additional… more
- UnityPoint Health (Rock Island, IL)
- …Purchasing, and other internal and external stakeholders. + Researches vendor invoice and payment issues. + Verifies vendor accounts by reconciling monthly ... statements and related transactions. + Review of vendor credit balances and refunds to ensure timely resolution. + Assist with governmental reporting (ie 1099's). + Aids with Internal and External third party audits of Accounts Payable information. + Engages… more
- The Boeing Company (El Segundo, CA)
- …and complex projects simultaneously + Experience with contract management, invoice management/reconciliation, and vendor management + Experience developing strategic ... Long Range Business Plans **Drug Free Workplace:** Boeing is a Drug Free Workplace (DFW) where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our… more
- Duke Energy (Charlotte, NC)
- …claims or disputes. Performs purchase order and agreement maintenance including invoice mismatches, prices changes, amendments, change orders, etc. Collaborates with ... business unit partners to ensure contract terms are being met and supplier performance is appropriately monitored and measured. Resolves escalated issues between BU and Supplier, as necessary. Consistently reviews supplier impacts at an enterprise level to… more
- GROWMARK, Inc. (Macon, IL)
- …trucks, trailers, or railcars. Assures all product is accounted for with either an invoice or delivery ticket. * Demonstrates knowledge of and the ability to safely ... operate sprayers, floaters, single or tandem axle trucks and other equipment to meet company and DOT standards. Follows Code of Conduct and Corporate Compliance Program, Environmental Health and Safety, OSHA and DOT policies and procedures, as they apply. *… more
- TEKsystems (Honolulu, HI)
- Description + Invoice processing: Verifying, coding, and entering vendor invoices into the accounting system. + Payment processing: Preparing and executing payments ... via check or electronic transfer (ACH, wire) and managing payment schedules. + Account reconciliation: Reconciling vendor statements and accounts to ensure accuracy and resolve discrepancies. + Record keeping: Maintaining meticulous records of all payables and… more
- 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