- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- … of money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to be ... and non-PO invoices, GR/IR resolution and workflow management. . Manage weekly payment runs, urgent payments, ACH/wire/check batches, and payment proposals. .… more
- Siemens Energy (Orlando, FL)
- …manager, the employee will actively manage customer accounts, identify and resolve payment issues, and support healthy cash flow for the business. The position ... customer accounts to ensure accuracy. + Conduct routine collection calls to determine payment status, drive timely payment of receivables, and resolve customer… more
- UnityPoint Health (Des Moines, IA)
- …for the resolution of patient financial liabilities and the various available payment options. Why UnityPoint Health? At UnityPoint Health, you matter. We're proud ... estimate applying allowable (based on payer). * Identifies prearranged payment commitment and follows instructions as outlined by the...to ensure cash, checks and payments made by credit card are accounted for and balance transactions. * Meets… more
- Essel (Vacaville, CA)
- …Enter invoices into the Procore system and the accounting software for payment processing. Resolve discrepancies with vendors and internal departments to ensure ... timely and accurate payments. Payment Processing: Prepare and process weekly, bi-weekly, or monthly...expense reports, ensuring adherence to company policies. Reconcile credit card statements and ensure proper coding of expenses. Month-End… more
- JPMorgan Chase (New York, NY)
- …shaping and enhancing cutting-edge products within proprietary wallets and lending innovation-like payment platforms and Chase Pay in 4. You'll have the opportunity ... from the ground up, leveraging the latest design tools and technologies. The Card and Connected Commerce organization is a team of highly talented designers and… more
- Abbott (St. Paul, MN)
- …the following accounting duties; performance of full purchase cycle processing, credit card reconciliation, and expense report processing. **What You'll Work On** + ... Process invoices for entry to ensure prompt payment of vendor invoices received by mail and email....all invoices for appropriate documentation and approval prior to payment . + Enter invoices for payment , and… more
- Fortive Corporation (Everett, WA)
- …policies and tax regulations. 5. Support recurring tasks around the Corporate Credit Card and Pcard program 6. Ensure proper accruals and accounting entries are ... and update the vendor master database, ensuring accuracy of contact information, payment terms, and tax information (eg, W-9/W-8). 17. Review vendor statements,… more
- Walmart (Bentonville, AR)
- …strategy and payment mechanisms not just limited to ACH, Credit card but also innovative solutions catering to International segments + Create and execute ... team. In this role, you will have the opportunity to lead innovative Payment and Billing solutions and enable monetization of Seller Services for Marketplace… more
- Montana State University (Bozeman, MT)
- …Payable duties which could include data entry, invoice verification and auditing, payment approvals in a variety of financial systems, and specialized payment ... procedures. The Accounts Payable department is a critical part of the payment process, ensuring compliance with applicable policies, procedures, and laws. Duties and… more
- Veterans Affairs, Veterans Health Administration (North Little Rock, AR)
- …in compliance with VHA guidelines and directives. As a purchase card holder, fulfills acquisition requests under the federal micro-purchase threshold, ensuring ... purchases various equipment, supplies, and services using the government purchase card for micro purchases; utilizes different ordering, reporting procedures, and… more