- Aston Carter (East Brunswick, NJ)
- …of duties including but not limited to full cycle accounts payable, invoice processing, three-way matching invoices to purchase orders & receipts, reconciliations, ... receipts and purchase orders to ensure accuracy. + Research and follow up on invoice discrepancies with vendors or Supply Chain. + Enter invoices into the ERP system… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …terms of payment and other charges. Flag and clarify any unusual or questionable invoice items or prices. . Reconcile statements and payment records. . Establish and ... accounts to ensure payments are up to date. . Research and resolve invoice discrepancies and issues. . Establish and maintain relationships with new and existing… more
- Insight Global (San Antonio, TX)
- …is this unpaid?" and "Have we been paid-and if so, how do we invoice correctly?" This is a high-impact, short-term assignment ideal for professionals who thrive in ... with accurate reconciliation Investigate clinical research payment patterns and invoice flows Identify discrepancies, payment delays, or contract issues Communicate… more
- Breakthru Beverage Group (Ridgeway, SC)
- …Approve or reject the amount per case that customers are short paying on invoice . Provide price that was available for customers based on their trade channel and ... time of invoice . + Other duties, as assigned by the jobholder's supervisor, may also be required. **Minimum Qualifications:** + Bachelor's degree in related field… more
- The Walt Disney Company (Celebration, FL)
- …related to payment discrepancies and processing errors + Process Co-op and operational invoice payments, as well as facilitate the invitation of new vendor accounts ... and vendor correspondence on file + Use of COUPA and SAP for invoice payment and tracking + Perform administrative functions related to answering inquiries about… more
- Robert Half Finance & Accounting (Canonsburg, PA)
- …policy. * Charges expenses to accounts and cost centers by analyzing invoice /expense reports, recording entries. * Pays vendors by monitoring discount opportunities, ... numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice , or payment discrepancies and documentation. * Manage the accounts payable… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …orders by reviewing open order reports and following up with suppliers. Reviews invoice information routed online by Accounts Payable. Contacts suppliers to resolve ... invoice disputes to ensure correct 3-way match and contract compliance. Develops and maintains relationships with customers and suppliers. Represents Supply Chain in… more
- Aston Carter (Deerfield Beach, FL)
- …account statements to prevent overdue payments. + Respond to inquiries regarding invoice status and payment terms. + Audit data entries and maintain organized ... invoice files. What You Bring + 1-3 years of experience in accounts payable or related field. + High school diploma or equivalent (Associate's degree a plus). +… more
- Aston Carter (Lewisville, TX)
- Responsibilities: + Research and resolve invoice discrepancies and payment issues. + Communicate with field teams to address and resolve invoice -related ... questions. + Reconcile accounts payable transactions and assist with month-end closing. + Maintain vendor files and respond to inquiries in a professional and timely manner. + Assist with audits by providing necessary documentation and support. Requirements: +… more
- Robert Half Accountemps (Houston, TX)
- …discrepancies and inquiries. * Manage electronic accounts payable workflows, including invoice processing and approvals. * Handle inquiries related to accounts ... and accounting functions. * Must have SAP experience and high volume invoice processing * Experience with vendor management and payment processing methods such… more