- Insight Global (Pasadena, CA)
- …o Review all Incoming invoices in Medius, take action on and delete all Non- Invoice documents o Review and update proper job and PO information on invoices that ... or Manager * Previous experience with document imaging administration (aka "paperless" invoice system) and scanning equipment preferred but not required * Experience… more
- Robert Half Accountemps (Beverly Hills, CA)
- …resolve billing issues that impact collectability of invoices. Manage and maintain invoice documentation needed for audit and review purposes. Respond to inquiries ... obtaining all documents required to setup the vendor (W-9, initial vendor invoice and/or bank instructions) Scan invoices related to Intercompany billing. Support… more
- Robert Half Finance & Accounting (Annapolis, MD)
- …for managing accounts payable tasks, ensuring accurate data entry, and handling invoice processing. This is a direct-hire position that offers room for growth ... entry skills with an eye for detail and accuracy * Experience with invoice processing and resolving discrepancies * Proficiency in Microsoft Excel and other related… 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and required PGA data from Regulatory. + Assess accuracy of commercial invoice (s) to comply with US Customs requirements and responsible to address the ... non-compliant invoice issues with the right parties to get the correction. + Provide timely clearance instructions to brokers. + Work with regulatory, brokers and… more
- HNTB (Midvale, UT)
- …legal contract modification. 1.13 Processes invoices and Payments. 1.13.1 Reviews the invoice section of the contract for compliance with the contract. Ensures costs ... required. Once the contractual and actual costs are deemed accurate, performs invoice coding and obtains signatures required for the Procurement & Contracts… 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
- Allegis Global Solutions (Tempe, AZ)
- …by searching #LifeAtAGS on any social network. Job Description The Program Specialist II is responsible for building and maintaining relationships with Hiring ... assignment management, time and expense management, offboarding and reporting. The Program Specialist II acts as a talent advisor to support our clients through… more
- ADP (El Paso, TX)
- ADP is hiring a **Benefit Solutions Specialist - I.** **POSITION SUMMARY:** Ensures platform configuration and readiness to support a client through their annual ... necessary ADP-specific tasks are accomplished on time and as required. The Specialist is responsible for all hands-on configuration and related activities for both… more
- CHS Inc. (Inver Grove Heights, MN)
- …are creating connections to empower agriculture. **Summary** CHS is hiring a Senior AP/AR Specialist to join its finance team. The Senior AP/AR Specialist will ... complete client files/filing and make recommendations to improve the quality of invoicing and collection procedures. + Monitor processing of invoices and ensure… more