- NBC Universal (Orlando, FL)
- …Maintain documentation and resolution logs for escalated purchase order, invoice, payment , and vendor-related issues. + Support process improvement efforts and ... service delivery metrics including PO compliance, PO management, invoice aging, on-time payment rate, and exception volumes. + Track BPO team and functional… more
- ManpowerGroup (Santa Clara, CA)
- …cash reconciliation processes using Oracle Cash Management Cloud + Configure payment methods, customer dunning, and collection strategies to optimize cash flow ... management activities + Assist in improving collection processes and customer payment processing workflows **What's Needed?** + Strong knowledge of Oracle Cash… more
- Dollar Tree (Chesapeake, VA)
- …purchase orders: pricing, cubic feet and weight, case pack, FOB port, payment terms, compliance documentation, and lead time Ongoing PO maintenance beyond initial ... mandates are met before authorizing shipment which includes Lab Tests, Medical Device Listings, UL Listings, MSDS, FDA Facility Registration Number, Stuffed/Plush… more
- Robert Half Accountemps (Auburn, ME)
- …Maine. In this role, you will focus on cash application processes, ensuring payment postings are accurate and timely. This is an excellent opportunity to contribute ... accounting tools to maintain up-to-date financial records. * Monitor and address payment issues or delays to maintain positive customer relationships. * Prepare… more
- Robert Half Accountemps (Coralville, IA)
- …role is responsible for processing payments, tracking and resolving outstanding payment issues, generating weekly aging reports, performing general accounting tasks, ... Key Responsibilities + Process payments using cash application systems and post payment batches in financial systems + Review and release sales orders impacted… more
- Robert Half Finance & Accounting (Hayward, CA)
- …a timely and accurate manner, including coding, matching, and data entry. + Payment Execution: Prepare checks, ACH payments, wire transfers, and resolve payment ... ensuring proper record management and responding to inquiries regarding payment statuses. + Reconciliation: Perform regular reconciliations of vendor accounts,… more
- Robert Half Accountemps (Princeton, NJ)
- …processes. Responsibilities: + Process and reconcile invoices from entry to payment , resolving discrepancies to ensure accuracy. + Manage timely disbursements ... through checks, wire transfers, and other approved payment methods. + Maintain and update vendor master data. + Prepare reconciliations and accrual reports for… more
- Alcal Specialty Contracting Inc. (Sacramento, CA)
- …Full-Time, Hourly LOCATION: Sacramento, CA WAGE SCALE: $22.00-$24.00 BENEFITS & PERKS: + Medical , Dental, Vision & Retirement plans + Paid time off - Vacation, Sick ... RESPONSIBILITIES : + Review vendor statements to ensure timely payment of invoices + Performs inquiry and posting of...accuracy + Verify all invoice coding is accurate for payment processing + Review intercompany statements once a month… more
- Robert Half Accountemps (Auburn, ME)
- …processes. The role requires expertise in managing invoice coding, payment processing, and maintaining compliance with accounting standards. Responsibilities: * ... invoices, ensuring accurate coding and compliance with company policies. * Manage payment runs, including checks and Automated Clearing House (ACH) transactions. *… more
- Robert Half Accountemps (Columbus, OH)
- …Specialist, you will play a key role in ensuring accurate and timely payment of invoices, managing vendor relationships, and contributing to the efficiency of the ... records of all accounts payable transactions. + Monitor deadlines to ensure timely payment of invoices and avoid late fees. + Reconcile vendor statements and… more