- Aluminum Precision Products, Inc. (Santa Ana, CA)
- …order, supplier delivery and invoice reflect the same information. Deeming the invoice legitimate and ready for payment (three-way match). + Print, match and ... needed. + Flag and clarify any unusual or questionable invoice items or prices. + Assist in full month...good fit if you have experience in Accounting, AP Coordinator , AP Specialist, or Account Payable. Compensation: $25.00 -… more
- ICP Group (Tampa, FL)
- …Tampa, FL plant. The Accounts Payable Assistant is responsible for managing invoice intake, organizing AP mailboxes, and coordinating the assignment of invoices to ... is based in Tampa, FL and requires the AP Coordinator to be in the office 3 days per...be responsible for but not limited to the following: Invoice Intake & Assignment + Manage all incoming invoices… more
- Robert Half Office Team (Monroeville, PA)
- Description Our client in Monroeville, PA is hiring for a Service Coordinator for a contract to hire opportunity. It is full time, hours ideally are 9AM - 5PM. Pay ... the startup and follow-up on jobs in progress/completed. * Invoice and bill customers. * Perform local office AP/AR...AP/AR functions. Follow up with customer to ensure that payment has been received. * Ensure timely close-out on… more
- BioFire Diagnostics, LLC. (Hazelwood, MO)
- …platform. + Manage education assistance/reimbursement requests. + Manage purchasing orders and invoice payment process for defined groups within HR. + Manage ... including, but not limited to: requisition management, cloud-based service requests, invoicing , unemployment claims, and HRIS reporting. HR Operations includes work… more
- Patterson Companies, Inc. (Concord, CA)
- …project planning and management for all equipment orders including collection of payment and installation from start to finish. This includes supporting and ... + Manages equipment life cycle: sales quotation, order, receiving, invoicing , returns, schedule job site evaluation, resource planning, staging, inspection… more
- University of Maryland, Baltimore (Baltimore, MD)
- …routinely. * Investigate inquiries received from university departments such as invoice approval or payment status. * Review supplier/vendor information ... supervision, a successful candidate will be responsible for functions in invoice processing, document management, mail distribution, customer service, and other… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …including invoice processing, vendor relationship management, PBM and 340B payment oversight, and financial reporting. Serving as the primary liaison between the ... + Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in… more
- Hy-Vee Food Stores (Keokuk, IA)
- …performance reviews, scheduling, benefits, wages, etc. and acts as the Insurance Coordinator and 401(k) Coordinator . + Handles and satisfies customer complaints, ... (Miscellaneous bag contains coupons, charges, ROA's paid outs and other misc. payment items) + Prepares and reviews checkout and cash accountability report. +… more
- Saint-Gobain (Kansas City, KS)
- …for the facility. This position will perform all purchasing activities, negotiate payment terms, and execute contracts for both goods and services. This role ... + Creates purchase orders and manages inbound supply. + Manages and resolves invoice exceptions in the IOL System (Invoices-On-Line) and works on resolving root… more
- Ross Stores, Inc. (Dublin, CA)
- …Disposal\. This includes supervision of a core staff responsible for bill payment and support of store Building Management Systems \(BMS\)\. Managing external vendor ... deliverables for bill payment and BMS management is a key part of..., energy management, and BMS system/network maintenance\. * Lead coordinator team in the timely, professional, and efficient delivery… more