- US Tech Solutions (El Paso, TX)
- …causes for non- payment or delayed processing. + Facilitate and manage invoicing alongside one other employee for this location. + Communicate with suppliers to ... address invoice discrepancies and obtain necessary documentation for ...management, or procurement operations. + Strong understanding of procurement, invoicing , and payment processes. + Excellent analytical… more
- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes ... in order to invoice customers quickly and accurately. This position performs necessary...Index items in the A/P data entry queue for payment processing. * Meet with management weekly to report… more
- EPI (Rochester, NY)
- …and clarification to Self-Direction Coordinators and Support Brokers regarding invoicing processes, invoicing standards, documentation requirements, and ... act as a resource to promote understanding and consistent application of invoicing standards and process. + Communicate effectively with vendors, brokers, fiscal… more
- Albany Medical Center (Albany, NY)
- …and payments are processed and issued to the correct supplier, location and payment method. + Ensure supplier invoice submission process is efficient and ... Assist, educate, and support departments, colleagues, and suppliers with requests concerning invoice or reimbursement processing, policies, or payment status. +… more
- The Raymond Corporation (Charlotte, NC)
- …the organization to meet its financial obligations in a timely manner. Responsibilities · Invoice and Payment Processing o Review and approve all invoices in ... Job Summary As an Accounts Payable Coordinator , you play a pivotal role in ensuring...in the accounting system, maintaining accurate records. o Handle invoice volume to maximize early payment discounts,… more
- Crown Equipment Corporation (New Bremen, OH)
- Coordinator - National Accounts Coordinator / Sales Support / Office Support Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation ... and Invoicing_** : Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse solution products.… more
- Catalent Pharma Solutions (Kansas City, MO)
- … completed + Investigate and propose solutions for disputed invoices and effectively manage invoice queries to ensure timely resolution and payment + All other ... **Senior Project Coordinator ** **Position Summary:** + **Work Schedule: Monday-Friday 1st...Catalent NEVER asks candidates to provide any type of payment , bank details, photocopies of identification, social security number… more
- Ryder System (New Albany, OH)
- …update system so we can invoice the client + Respond to pending invoice questions from the Network Carrier Invoicing Team + Validate and update complete ... Description** : **We are immediately hiring a** **Network Carrier Coordinator ** **in New Albany, OH for our Supply Chain...interview, Ryder will never ask for any form of payment or banking details and will never solicit personal… more
- Oatey (Cleveland, OH)
- …verify invoices and payment requests through various methods using the designated invoice or ERP system. Typically, items are emailed to AP invoice emails, ... workflow, once invoice is paid, entering the card info for payment on vendor website. + Complete assigned account reconciliations as directed. + Provide… more
- Austin Industries (Coppell, TX)
- …Austin Industrial. **Austin Bridge & Road** is currently seeking an experienced **Dispatch Coordinator ** for projects in **North Texas.** We excel at what we do and ... professionals that want to excel with us. The Dispatch Coordinator is responsible for coordinating outside and inside haul...Review Haul Hub tickets for carrier/vehicle approval (and future invoicing ) + CMiC data entry + Track insurance for… more