- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes ... in order to invoice customers quickly and accurately. This position performs necessary...Index items in the A/P data entry queue for payment processing. * Meet with management weekly to report… more
- The Raymond Corporation (Charlotte, NC)
- …Accounts Receivable Coordinator , you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. ... stated terms. Document collection efforts in corresponding customer files to track payment status. o Contact customers regarding aged invoice problems, initiate… more
- City of Portland (Portland, OR)
- …by delivering exceptional customer service to vendors and internal stakeholders. + Invoice Review: Review invoicing documentation for coding accuracy and ... Vendor Accounts Coordinator ( Coordinator I (Non-exempt) - CPPW)...operational duties in a fast-paced environment, primarily concentrating on invoice processing while also engaging in planning, organizing, and… more
- Tufts Medicine (Malden, MA)
- …following Accounts Payable related duties: Creditor/Debtor accounts, account reconciliation, invoice verification, payment authorization, payment processing, ... **Title:** Accounts Payable Coordinator II **Hours** : Per-diem: 40 hours per...and year-end to maintain a clean accrual and unapproved invoice file. Prints any departmental or hospital reports requested… more
- Levi, Ray & Shoup, Inc. (Fort Myers Beach, FL)
- …communication, the Service Coordinator will play a crucial role in the invoice process. This includes assisting with invoice generation and ensuring accuracy ... File Transfer Filters Careers Added Dec 01, 2025 Service Coordinator (27163) Fort Myers Beach, FL | Full-time Apply...managing work orders to ensure timely completion and accurate invoicing . The ideal candidate thrives in a fast-paced, dynamic… more
- Albany Medical Center (Albany, NY)
- …and payments are processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is efficient and ... Assist, educate, and support departments, colleagues, and suppliers with requests concerning invoice or reimbursement processing, policies, or payment status. +… more
- The Raymond Corporation (Charlotte, NC)
- …the organization to meet its financial obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in ... Job Summary As an Accounts Payable Coordinator , you play a pivotal role in ensuring...in the accounting system, maintaining accurate records. o Handle invoice volume to maximize early payment discounts,… more
- Crown Equipment Corporation (New Bremen, OH)
- Coordinator - National Accounts Coordinator / Sales Support / Office Support Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation ... and Invoicing_** : Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse solution products.… more
- Catalent Pharma Solutions (Kansas City, MO)
- … completed + Investigate and propose solutions for disputed invoices and effectively manage invoice queries to ensure timely resolution and payment + All other ... **Senior Project Coordinator ** **Position Summary:** + **Work Schedule: Monday-Friday 1st...Catalent NEVER asks candidates to provide any type of payment , bank details, photocopies of identification, social security number… more
- ADM (Decatur, IL)
- …The NA Global Business Services team has an opening for a full-time Process Coordinator in the AP Invoice Processing & Payments team. This position will ... **103594BR** **Job Title:** Global Business Services Process Coordinator - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:**… more