- Robert Half Management Resources (El Segundo, CA)
- …reconciling accounts, analyzing audit requests, and resolving complex vendor and payment -related issues, with a focus on maintaining compliance and accuracy. The ... including Travel Accounting and General Accounting, as required. * Vendor Payment Processing: Support end-to-end vendor payment processes, including vendor… more
- Robert Half Accountemps (Kansas City, KS)
- …department by performing cash application tasks, reconciling accounts, and analyzing payment data to ensure accurate financial processing. This position requires ... and external accounting teams to address account discrepancies and resolve payment issues. * Provide detailed financial documentation to support accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- …Texas. In this role, you will handle manual invoice processing, resolve payment discrepancies, and communicate with vendors to ensure seamless financial operations. ... vendor accounts regularly and resolve any discrepancies or issues. * Perform payment runs while adhering to company policies and procedures. * Communicate… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …verify invoices and check requests. . Compare purchase orders, prices, terms of payment and other charges. Flag and clarify any unusual or questionable invoice items ... or prices. . Reconcile statements and payment records. . Establish and maintain relationships with new and existing vendors. . Analyzing workflow processes. . Enter… more
- Robert Half Finance & Accounting (Libertyville, IL)
- …codes to invoices to ensure proper tracking and categorization. * Process payment runs, including check issuance and electronic transfers. * Maintain accurate ... timely updates. * Collaborate with vendors to resolve discrepancies and address payment inquiries. * Ensure all accounts payable documentation is filed and organized… more
- Robert Half Finance & Accounting (Williamsport, PA)
- …Williamsport, Pennsylvania. This role involves managing a dedicated team, overseeing payment processes, and ensuring compliance with company policies while driving ... and payments in alignment with company policies and controls. * Manage weekly payment runs, including ACH transfers, wire payments, and checks, while ensuring proper… more
- Robert Half Accountemps (Wasco, CA)
- …team. In this role, you will be responsible for managing invoicing and payment tracking to ensure financial accuracy and compliance. Responsibilities: * Generate and ... inquiries regarding billing issues, resolve discrepancies, and provide timely payment reminders. * Maintain organized financial documentation, including invoices, … more
- Crash Champions (Westmont, IL)
- …DUTIES AND RESPONSIBILITIES:** + Review, verify, and process statements according to payment terms. + Reconcile accounts payable transactions and monitor accounts to ... of payments in a timely manner, according to their payment terms. + Requires a general knowledge of internal...subject to applicable eligibility requirements and annual updates: + Medical Insurance + Dental Insurance + Vision Insurance +… more
- Jack Link's (Minong, WI)
- …the collection of funds owed, in a B2B environment + Reconciliation of payment deductions; process payments, credits and refunds + Research account variances and ... provide resolution to billing and misapplied payment issues + Validation of promotional activities + Process...a variety of benefits to eligible Team Members, including medical , dental and vision benefits, life and disability insurance,… more
- City of New York (New York, NY)
- …Audit Officer will conduct and manage independent technical audits of payment requests for City-funded construction and construction-related work, services, and ... with NYCHA, City, and other mandates, as necessary for payment . - Certify on behalf of the Authority that...5. NYCHA provides benefits that include a choice of medical coverage plans, deferred compensation plans and a defined… more