- Cleveland Clinic (Cleveland, OH)
- …Specialist Lead, you will oversee a team in the daily operations of accounts payable ( AP ), ensuring timely and accurate processing of domestic and ... team members with problem resolutions and prioritize and distribute workload to Accounts Payable...management of electronic invoices processed through OCR, supplier portal, EDI interfaces and process manual invoice uploads… more
- UNC Health Care (Durham, NC)
- …**Knowledge/Skills/ and Abilities Requirements:** * Thorough knowledge of applicable accounts payable /general ledger systems and procedures, financial ... to vendors and departments with invoice status and payment information. 4. Analyzes vendor accounts ...Details** Legal Employer: NCHEALTH Entity: Shared Services Organization Unit: Accounts Payable Work Type: Full Time Standard… more
- Trinity Health (Livonia, MI)
- …Utilizes some working knowledge of Electronic Data Interfaces ( EDI ) for Accounts Payable and Requisitioning to assist with failure resolution. ... and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order… more
- Monro Muffler/Brake (Fairport, NY)
- …& Responsibilities: . General Ledger Setup: Support updates to the chart of accounts and maintain fiscal calendars. . Financial Software Administration: Oversee ... financial tools including Blackline, Basware ( AP automation), and Spreadsheet Server. . Concur... manage multiple priorities. Preferred Skills: + Experience with EDI systems and supplier/customer onboarding processes. +… more