- Lumen (Denver, CO)
- …+ Coordinate and track return material authorization (RMA) requests, including vendor interface to obtain RMA authorization requests and completion of RMA ... to work levels and shift accommodation is imperative Preferred Qualifications: + Associate degree in Engineering, Electronics, Software, or Networks; or a related… more
- Boston Health Care for the Homeless Program (Boston, MA)
- …monthly reconciliations to ensure the receipt of monthly invoices. + Complete new vendor applications; resolve payment issues with vendors and staff. + Post ... runs and/or direct deposit payments according to terms of payment and company cash flow. + File PAID invoices...Charlie tickets and cab vouchers. Qualifications: + College or associate degree with accounting major preferred or the equivalent… more
- Growth Ortho (Austin, TX)
- …. Ability to identify discrepancies, propose solutions, and work proactively to resolve vendor payment and reconciliation issues. . Proficient in data analyses ... with RAMP or similar AP automation software to streamline payment processing and improve efficiency. . Ability to work...caring for our patients, the comfort and development of our associate physicians, and the growth for all equity… more
- Griffith Company (Brea, CA)
- …with other departments including but not limited to project requirements, subcontractor/ vendor payment holds and labor compliance discrepancies. + Approve ... subcontractors/vendors for payment by verifying they are compliant with the project...+ Stress management + Punctuality Education Minimum of an Associate degree in Business, Accounting or equivalent. Experience +… more
- Robert Half Accountemps (San Diego, CA)
- …Responsibilities: + Match invoices with purchase orders and verify the accuracy of payment amounts + Enter and process invoices in the accounting system while ... adhering to nonprofit accounting standards. + Reconcile vendor accounts and promptly address discrepancies. + Prepare checks, electronic payments, and wire transfers… more
- Robert Half Accountemps (Downers Grove, IL)
- …systems. Responsibilities: * Process and review invoices, purchase orders, and payment requests with precision to ensure compliance with company policies. * ... into the accounting system in a timely and accurate manner. * Reconcile vendor statements and address any discrepancies to maintain strong supplier relationships. *… more
- Five Star Breaktime Solutions (Chattanooga, TN)
- …in the corporate office. Key Responsibilities + Review, process, and reconcile vendor invoices in accordance with company policies and procedures. + Verify invoice ... accuracy, resolve discrepancies, and ensure timely payment to vendors. + Maintain accurate and up-to-date financial records in the accounting system. + Assist with… more
- ARAMARK (Phoenix, AZ)
- …process payments. + Monitor accounts payable and receivable to ensure timely and accurate payment processing. + Investigate vendor or client payment issues ... and industry standards for financial auditing purposes. **Qualifications** Education: + Associate degree in Business, Finance, Accounting, or a related field… more
- Fallon Health (Worcester, MA)
- …AP + Enter/Scan all accounts payable invoices into Oracle and analyze and pay vendor accounts according to invoice terms, either PO or GL account costing + Ensure ... AP invoice and backup approvals attached to payment + Assist with AP inquires + Assist with incoming mail, distribute accordingly + Upload other multi line AP… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …Registration, Renewals, transfers, and sales of company vehicles New Vendors and Vendor Maintenance Provide backup relief for Treasury Associate Special projects ... + Cash application for customer payments + Monitor customer accounts for non- payment , delayed payment , and NSFs + Prepare weekly aging reports + Responsible for… more