- M. C. Dean (Vienna, VA)
- …Payable Specialist is responsible for ensuring timely and accurate processing of vendor invoices, employee expenses, and payment disbursements. This role plays ... and problem-solving skills and is able to investigate discrepancies, resolve vendor issues, and streamline accounts payable processes. Occasional travel to project… more
- Robert Half Accountemps (Flat Rock, NC)
- …role in: + Invoice Management: Reviewing, verifying, and processing invoices for payment while ensuring compliance with company policies and procedures. + Payment ... Ensuring vendors and creditors are paid promptly through various payment methods to maintain strong business relationships. + Reconciliation: Collaborating… more
- East House Corporation (Rochester, NY)
- …+ Accurately processes client allowances and vendor payments. + Maintains vendor relations and compliance with established payment terms, ensuring timely ... entry. May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes payments, ensuring… more
- City of New York (New York, NY)
- …of discrimination. The Commission is seeking a detailed-oriented and analytical financial associate to join our finance team. The financial associate will ... of Finance and will be responsible for: - Ensure vendor compliance with agency rules, procurement policies and M/WBE...of the PASSPort contracting, compliance and assist in all payment processing. - Compile and analyze data, perform complex… more
- The Raymond Corporation (Charlotte, NC)
- …discrepancies occur * Ensure all project invoices are created correctly to ensure prompt payment * Provide vendor recommendations to Sales and source quotes on ... required documentation for regularly scheduled audits * Ensure all vendor invoices are correct and paid on time, liaising...CONDITIONS While performing the duties of this job, the Associate is regularly required to work in a fast-paced… more
- Sunrun (Lehi, UT)
- …an organized and detail-oriented Accounts Payable (AP) Clerk to own day-to-day vendor payable activity in a fast-growing manufacturing environment. You will report ... paid on time. **What You'll Do** + Process external vendor invoices + Receive, review, code, and enter invoices...where applicable. + Coordinate weekly pay runs + Prepare payment batches, obtain approvals, and release disbursements through Bank… more
- Lumen (Denver, CO)
- …and as-built engineering documentation * Coordinate and track RMA requests, including vendor interface to obtain RMA authorization requests and completion of RMA ... circuit layer faults, determining failed equipment Broad experience with various vendor platforms for optical networks - Infinera, Ciena, Cisco, Lucent, Fujitsu,… more
- ManpowerGroup (Charleston, WV)
- …accurate and timely processing of financial transactions, maintaining strong vendor relationships, and supporting the broader accounting operations. **Key ... Responsibilities** + Review and verify invoices and payment requests for accuracy and proper authorization + Match...payments via checks, wire transfers, and ACH + Reconcile vendor statements and resolve discrepancies + Maintain organized … more
- Synectic Solutions Inc (Camarillo, CA)
- …government contracting accounting standards and DCAA compliance. + Experience with electronic payment systems and vendor portals. Work Environment + Standard ... The Accounts Payable & Expense Report Clerk is responsible for processing vendor invoices, employee expense reports, and performing routine bank and credit card… more
- OhioHealth (Columbus, OH)
- …service contracts. Ensure proper contract performance, as well as timely review and payment of vendor invoices. Lead annual building management staff performance ... for each property, as required by owner. Oversee the collection of rent, payment of expenses, compliance with lease terms and preparation of all required legal… more