- SHI (Somerset, NJ)
- …customer refunds, customer related sales orders + Responding to all queries regarding vendor issues and payment updates + Assist with audits - including: ... for processing a variety of internal invoices, ensuring timely vendor payments, and responding to vendor queries...to ensure proper approval are received prior to invoice payment processing + Potential to maintain various Miscellaneous GL… more
- Robert Half Accountemps (Latham, NY)
- …to join our clients team. This role is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal ... in a fast-paced environment. Key Responsibilities + Review, code, and process vendor invoices, purchase orders, and expense reports accurately and efficiently. +… more
- Towne Park (Plymouth Meeting, PA)
- …for the client accounting group during the month-end close processes. Manages vendor and payment transition during acquisition integration. Provides information ... payable aging reports, and ensuring the accurate and timely processing of vendor invoices. Job Details Compensation: Towne Park is committed to offering competitive,… more
- ManpowerGroup (Oak Brook, IL)
- …and Invoicing modules. + Resolve user issues related to purchase orders, invoice processing, payment runs, and vendor master data. + Escalate complex issues to ... Job Title: Oracle End User Help Desk Associate - Procurement & AP Modules Position Summary:... to support users across the Procurement, Accounts Payable, Vendor Setup, and Invoicing modules. This role is critical… more
- City of New York (New York, NY)
- …On your cover letter, indicate that you have a permanent Principal Administrative Associate title -or- reachable on the PAA list. Otherwise you will not be ... Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and… more
- St. Lawrence University (Canton, NY)
- …addition to these financial responsibilities, the position includes standard sales associate duties, such as providing excellent customer service, assisting with ... operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and processes approval and payment . . Verify… more
- Tractor Supply Company (Brentwood, TN)
- …are: assortment plans, product cost, packaging, retail pricing, logistics, terms of payment , vendor support, EDI related topics, new store discounts, volume ... gross margin and turn. This includes but not limited to product selection, vendor negotiations, vendor relationships, vendor support funds, competitive… more
- Robert Half Accountemps (Liverpool, NY)
- …teams to secure approvals for invoices and expense reports. * Address vendor inquiries and resolve payment -related issues efficiently. * Collaborate with ... contribute to streamlined financial operations. Responsibilities: * Process and verify vendor invoices and expense reports with precision and accuracy. * Reconcile… more
- Robert Half Accountemps (Melbourne, FL)
- …and execute vendor payments per company policy and terms. . Reconcile vendor accounts and resolve payment discrepancies. . Maintain vendor compliance ... operations teams to resolve exceptions. . Manage and maintain AP calendars, payment schedules, and recurring billing cycles. . Ensure compliance with internal… more
- Summit Design and Engineering Services, PLLC (Hillsborough, NC)
- …Clerk to play a key role in ensuring accurate and timely processing of vendor invoices, expense reports, and payments. This role requires strong attention to detail, ... both independently and collaboratively. Key Responsibilities: + Process and verify vendor invoices, ensuring proper coding, approvals, and compliance with company… more