- US Bank (Oshkosh, WI)
- …credit actions and annual reviews, audit scheduling validations, vendor invoice reconciliation, business line notifications, processing reports, and assisting Audit ... Specialists with data entry in various applications. **The role offers a hybrid/flexible schedule, which means there's an in-office expectation of 3 or more days per week and the flexibility to work outside the office location for the other days.** Basic… more
- Vontier (Stow, OH)
- …to evaluate applications. + Coordinate and manage tool order along with invoice processing. + Post and reconcile customer payments promptly and accurately. + ... Perform additional duties and responsibilities as assigned in order to support team operations. **WHO YOU ARE (Qualifications)** + High school diploma or equivalent required. + Minimum of one year experience in credit processing and payment posting, or a… more
- Aston Carter (Fargo, ND)
- …regulations and share expertise through internal presentations and consultations. + Invoice customers according to established pricing guidelines. + Participate in ... presentations at industry events and customer meetings to promote tax expertise. + Represent the association at regional industry and agricultural events. + Proactively provide referrals and collaborate with teammates for cross-selling opportunities. + Engage… more
- Xcel Energy (Matheson, CO)
- …integrity and process adherence. **Essential Responsibilities** + Procurement and Invoice Processing. Determine service and material procurement methods based on ... parameters: department needs, stock/non-stock, source, cost. Inventory levels, date needed, vendor and plant contracts are just a few of the requirements needed to determine ordering guidelines. Interface with sourcing department to negotiate competitive… more
- OneMain Financial (West Valley City, UT)
- …in maintaining vendor relationships, including assignment follow up, fee authorizations, and invoice approvals. **In the Role** + Review received impound notices or ... through the Loss Alert system of record + Outbound/Inbound call attempts to customers to obtain insurance information and customers intentions + Recovery of seized or impounded vehicles, following State and Federal guidelines + Maintain professional and… more
- Ricoh Americas Corporation (Tucson, AZ)
- …the customer (pallet jacks) . Performs filing duties of packing lists, manifests, invoice for all shipping / receiving documents. . Maintains records for management ... reports and inventories of supplies needed. . Distributes large pallets, boxes to designated buildings, labs, and warehouses too large for customers to pick up. . Responds to and coordinates all support requests required by customer. . Perform couriers service… more
- M&T Bank (Clanton, AL)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... simple contested litigation, gathering of backup and submission to Tier 2 Reviewer for further review and execution. + Review equity position and prepare necessary equity analysis for potential charge off. + Provide sale results to investor, MI companies and… more
- Siemens Energy (Orlando, FL)
- …supplier/subcontractor information,requests for proposals, purchase order placements, and invoice paymentswith precision. **What You Bring (requirements)** + ... Bachelor'sDegree in Procurement, Business, Engineering or related field. + Fiveyears or more of project related experience; strategic procurement and/orconstruction procurement experience a plus. + Excellentverbal and written communication skills to convey… more
- Mondelez International (Casper, WY)
- …stock reconciliation), interfaces monitoring, track and trace, claims management, invoice management, compliance execution (HSE, quality, risk management), tenders ... support, third-party performance management, pallets management. **How you will contribute** You will: + Review and analyze stock inaccuracies and guarantee accurate stock alignment between SAP and the warehouse management system based on available information… more
- UCHealth (Greeley, 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