• SYSCO (Wahpeton, ND)
    …and obtain proper signatures. Contact management for authorization when discrepancies on invoice and communicate all errors/returns. Calls in when customer does not ... articulately and perform simple arithmetic (Experience in handling money preferred ) Building Customer Loyalty Managing Work Adaptability Building Trust Follow-up… more
    Radancy (05/27/24)
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  • LC Staffing (Missoula, MT)
    …respond to emails in a professional way.6. Assist office manager/accounting with month end invoice processing that is either missing a PO or contract or is outside ... or bachelor's degree is very valuable.3 years of administrative experience is preferred - previous administrative duties in a busy construction office is… more
    JobGet (05/20/24)
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  • Global Services TransAct Senior Analyst…

    J&J Family of Companies (New Brunswick, NJ)
    …* A minimum 3 years in finance or accounting related experience is required. Invoice to Cash experience is preferred * Good presentation and communication ... Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W...may require up to 25% travel domestically and internationally. ** Preferred ** * Change Management skills * Experience with Medical… more
    J&J Family of Companies (05/23/24)
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  • Accounts Payable Specialist

    CommonSpirit Health (Seattle, WA)
    …school degree is required. Associate of Arts or Bachelor of Science degree is preferred . A detailed knowledge of accounts payable invoice processing is ... Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions. This area will manage the… more
    CommonSpirit Health (06/01/24)
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  • Field Staff Accountant

    Lutheran Immigration and Refugee Service (Baltimore, MD)
    …strongly preferred . + MIP accounting software, SAP Concur, and/or SAP Invoice experience is preferred . + Demonstrated problem-solving skills and ability to ... including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database. + Responsible… more
    Lutheran Immigration and Refugee Service (04/18/24)
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  • Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    …our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The Invoice Audit ... with various departments to resolve and improve processes in order to invoice customers quickly and accurately. This position performs necessary research to bill… more
    ArcBest (05/31/24)
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  • Invoice Specialist

    ArcBest (Medina, OH)
    …vision and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the ... Invoice Specialist is to bill the correct customer with...meet the minimum requirements: Education: Bachelor's degree in Business, preferred . Experience: Prior billing experience, preferred . Computer… more
    ArcBest (05/30/24)
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  • Invoice To Pay Representative

    Cargill (Amarillo, TX)
    …solutions that deliver healthy results for our customers. **Job Purpose and Impact** The Invoice to Pay Representative , will be responsible for the end to end ... and supporting the business units, functions and suppliers with invoice questions. In this role, you will work closely...Bachelor's degree in a related field OR equivalent experience ** Preferred Qualifications** + Minimum of 4 years of related… more
    Cargill (05/04/24)
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  • Service Center Invoice Coordinator

    Gulfstream (Mesa, AZ)
    …High School Diploma or GED required. 2 years of administrative and/or invoice management/payment experience. Must be proficient in the operation of standard office ... invoices to recover program costs. Works closely with higher level invoice coordinators, program maintenance coordinators and other maintenance providers to ensure… more
    Gulfstream (05/30/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …with Maintain Vendor Files - Practical knowledge of Invoice Discrepancies - Invoice Entry experience highly preferred Robert Half is the world's first and ... fast-paced environment - Prior experience in an A/P role preferred - AA or BS/BA degree in Accounting, Business...Foundational knowledge in Batch Processing - Background working with Invoice Payment - General familiarity with Invoice more
    Robert Half Accountemps (05/18/24)
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