- Prysmian Group (Highland Heights, KY)
- …ensure accounts payable activities. + Supervises activities that might include invoice receive, booking, suppliers account clearance and development of payments ... proposals. + Provide accounting support to suppliers. + Responsible for accuracy, timelines, and the general integrity of the accounting data (including suppliers master data) and related reports of the assigned area of responsibility. + Ensures support to the… more
- ATI (Monroe, NC)
- …and leverage customer relationships to maintain and grow. + Handle account / invoice discrepancies and complaints. + Gather and share market information (for and ... through Product Mgmt, Field Sales, pricing, etc.). + Track shipments / provide shipping documents to customers. + Manage long and short-term agreements + Support customer meetings/reviews + Work directly with customers to improve customer scorecards + Actively… more
- Turner & Townsend (New York, NY)
- …C004FSCP & FSCP C015FSCP finance controls. + Review and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants ... journal entries and reconciliations posted in D365 system. + Provide support to external auditors, leveraging their platforms for deliverables. + Provide support to tax consultants with annual corporate tax returns. + Analyze financial data and identify trends… more
- L3Harris (Clifton, NJ)
- …evaluations, source selections, negotiations, file documentation, change management, invoice approvals, dispute resolution and subcontract close-out + Support ... strategic efforts that assist in meeting business goals and objectives. + Drive cost-savings initiatives and support streamlining of policies and procedures + Assist in training of junior members + Represents Subcontracts in program reviews (as required) and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …information + Obtain W8/W9 documentation + Obtain ACH information + Obtain invoice /credit copies + Settle balancing issues (ex. Inaccurate payment posting on the ... part of the vendor) Index documents into the electronic document repository. Special projects as assigned by management as needed to meet the needs/goals of the department. **Organizational Requirements:** + Maintain strict adherence to the BILH… more
- APTIM (San Diego, CA)
- …timelines, deadlines, and deliverables. + Supports Projects and Programs with invoice submittals and document assembly and production. Assists in proposal submittals ... and is responsible for document organization and repositories such as issuance of document control systems and records filing. + Provides hands-on assistance with Customer Relationship Management (CRM) implementations and data management projects, including… more
- Mount Sinai Health System (New York, NY)
- …order to meet audit requirements. 6. Performs balancing procedures by verifying invoice batch information entered into the system to system generated reports. ... Balancing ensures integrity of payment to vendor and protection of hospital assets. 7. Performs other related duties **About Us** **Strength through Unity and Inclusion** The Mount Sinai Health System is committed to fostering an environment where everyone can… more
- Sharecare (Montgomery, AL)
- …(turnaround). + Pull patients forms and PHI requests on a daily basis for invoicing and loaded into RMS. + Establish and Maintain professional relationships with all ... account clients. + Monitor all EMR accounts to ensure that all requests are received and processed within requiredtime frame. + Verify patient information using key identifiers. + Conduct quality screenings on incoming PHI to protect patient data. + Verify… more
- Sharecare (Providence, RI)
- …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more
- Insight Global (Richmond, VA)
- …Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 2+ years of invoicing experience 2+ years of customer service ... Day to day consists of: Processing meter reading and billing exceptions within specific deadlines Processing water leak adjustments (inlet and outlet, underground, burst pipes and silent leaks) Process sewer rebates (request dye test) Correction of wrong size… more