- Climax Portable Machine Tools (Newberg, OR)
- …locations + Respond to internal and external inquiries regarding expense, payment status, invoicing and statements both AR and AP + Assist in monthly closing ... of relevant experience + Solid knowledge of ERP systems and electronic invoice tools + Comfortable navigating a fast-paced environment with shifting priorities +… more
- Robert Half Accountemps (Ann Arbor, MI)
- …* Competence in basic mathematical computations. * Experience in handling high-volume invoicing and resolving invoice discrepancies. Robert Half is the world's ... are offering a long term contract employment opportunity for an Accounts Receivable Specialist in the manufacturing industry, based in ANN ARBOR, Michigan. This is a… more
- Sulzer Pumps US Inc. (Portland, OR)
- …main tasks and responsibilities:** + Place shipping paperwork (BOL, Packing List, Commercial Invoice ) + Help to order pick. Load and unload trucks and log shipments ... have shipped, fulfill shipments in Visual. Provide shipping paperwork to Order Entry for invoicing + Lift work piece manually, by forklift or by dolly, and ensure… more
- Jacobs (Guaynabo, PR)
- …and related processes. Also, you will provide general accounting and invoicing administrative support while performing routine activities under general supervision ... and guidelines. Upon receipt of any document, the Document Control Specialist will review it for completeness, clarity, approval requirements, and release… more
- WTW (San Francisco, CA)
- …client engagement in those activities through daily coordination with an assigned Client Specialist in our Global Service Delivery (GSD) Team. The ACA is the primary ... Solid organization skills + Ability to mentor a Client Specialist colleague As an ACA you have the potential...changes + Supports the fee/compensation agreement and overall client invoicing processes + Supports defensive RFP responses + Aids… more
- Boart Longyear (Salt Lake City, UT)
- …this role will support the end-to-end procure-to-pay process through accurate invoice intake, routing, matching, and payment preparation. This role maintains vendor ... to internal teams and suppliers. **Responsibilities** + Manage end-to-end invoice processing: intake, routing, accurate coding, and 2/3-way PO/receipt matching;… more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** The Procure to Pay Support Specialist is responsible for providing first-line support across the full P2P lifecycle, ... (P2P) Support + Respond to inquiries related to requisitions, purchase orders, invoice processing, and payment status + Troubleshoot issues such as invoice… more
- Robert Half Finance & Accounting (Orlando, FL)
- Description We are seeking a detail-oriented Accounts Payable Specialist with 5+ years of experience in the distribution, manufacturing, or service-based industries. ... in construction-related AP tasks, including vendor management, payment processing, reconciliations, and invoicing . Experience with Sage Intacct is a plus. This is a… more
- GE Vernova (Charleroi, PA)
- **Job Description Summary** Job Description Summary As a Project Manager Specialist , you will be responsible for planning and executing contracts starting from ... customer deviates from contract terms & specification Receivables management Customer invoicing in line with contractual milestones Cash-in improvement Follow-up and… more
- Robert Half Accountemps (Plymouth, WI)
- Description We are looking for a detail-oriented Accounts Receivable & Collections specialist to join our team in Plymouth, Wisconsin. This is a long-term contract ... position that requires expertise in managing financial transactions, invoicing , and collections processes. The role involves working onsite in a business casual… more