- Highmark Health (Harrisburg, PA)
- …purchase orders for transmittal to vendor community; investigates and resolves invoice discrepancies, ensures compliance with terms of purchase and supports the ... integrity of the materials management information system. ESSENTIAL RESPONSIBILITIES: + Process requisitions and compose purchase orders efficiently and effectively in accordance with departmental contracts and standards. + Maintain the quality of purchase… more
- Prysmian Group (Highland Heights, KY)
- …to Purchase Orders + Virtual stock posting and management + Date & invoice management + Order Cockpit management + Intercompany master data definition, maintenance, ... and integrity + KPI: Creation, evaluation, and publication of key measures/indicators ensuring org alignment (including financial) + Training of key users and testing of key systems + Design, configure and test various SAP Intercompany Modules. **_Required… more
- RTX Corporation (Troy, OH)
- …will be responsible for + Raise & amend purchase/scheduled orders. + Resolve invoice queries and issue RFQs. + Provide critical updates/delivery status to key ... internal stakeholders through meeting and use of escalation file. + Engage with functions outside of supply chain (Finance, Engineering, Operations, programs etc.) to ensure a timely resolution of supply chain issues. + Keeping escalation files updated with… more
- Sycuan (El Cajon, CA)
- …by receiving and verifying invoices for goods and services, preparing invoice batches, researching and resolving discrepancies, informing appropriate personnel of ... the resolutions, entering the data into the payables ledger and purchasing database for payment, running checks, and preparing checks for mailing following established procedures. + Provides administrative support by researching and resolving aged invoices,… more
- Robert Half Accountemps (Lynnwood, WA)
- …collaborative accounting team. Responsibilities: + Handle daily AP/AR functions including invoice processing and payment posting. + Reconcile accounts and assist ... with financial reporting. + Communicate with vendors and customers regarding billing issues. + Support internal audits and ensure compliance with company policies. + Maintain financial documentation and records. Requirements Qualifications: + Experience in… more
- Saia, Inc (Houma, LA)
- …shipments needs to accurately classify class and weight of freight. Reviews invoice changes and resolves discrepancies to maximize revenue. **Major Tasks and ... Responsibilities** + Collaborates with cross-functional teams to close on targeted customers and freight opportunities. + Analyzes and determines applicable National Motor Freight Classifications for freight-related activity. + Tracks and analyzes billing and… more
- CARMAX (Lafayette, LA)
- …labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all recommendations/repairs/service/maintenance performed to ensure ... customerunderstanding + Collect service payments and managescash including receiving and counting money + Locate and receive shipments of parts + Receive parts into inventory + Maintain theparts inventory for neatness, accuracy (cycle counts), and correct… more
- Robert Half Finance & Accounting (Maple Grove, MN)
- …in accounts payable or a related financial role. * Proficiency in managing invoice coding, entry, and payment processes. * Strong knowledge of 3-way matching and ... handling foreign currency transactions. * Experience with Concur Expense systems and other accounts payable tools. * Advanced skills in Microsoft Excel for data analysis and reporting. * Ability to resolve complex discrepancies and supplier issues effectively.… more
- GROWMARK, Inc. (Mclean, IL)
- …rates and procedures. * Assures all product is accounted for with either an invoice or delivery ticket. Responsible for the inventory control and turns in tickets on ... daily basis. * Operate loaders, forklifts, and other powered equipment. Loads and unloads containers, pallets, or materials and products, safely on/off trucks or trailers. * Responsible for maintaining, repairing, rebuilding, and/or servicing location… more
- Robert Half Accountemps (El Segundo, CA)
- …accounting support, ensuring smooth operations while providing expertise across invoice processing, reconciliations, reporting, and issue resolution within SAP S4. ... This role requires a seasoned professional who can step in as needed, take ownership of tasks ranging from transactional to analytical, and serve as a reliable resource across multiple accounting functions. Contract Details + Location: El Segundo, CA (Hybrid:… more