- Beth Israel Lahey Health (Burlington, MA)
- …identifiers prior to disbursement cycle processing. . Missing/inaccurate load review/resolution . EDI invoice load error resolution . Miscellaneous cost type ... ERP system that are not auto fed through our EDI processing - . Non PO/hard coded related vouchers...to: . Duplicate algorithm review/resolution . Mis Match Vendor Invoice Analysis . Confirm and adjust remit addresses and… more
- Protective Industrial Products (Latham, NY)
- …scheduled for payment. + Ensure the accuracy and integrity of the daily invoice process, including electronic data interchange ( EDI ) transmissions. + Partner ... JOB SUMMARY The Collections Specialist , Strategic drives the collection of past due...complex accounts, reconcile discrepancies, and ensuring accurate invoices and EDI transmissions. The position partners with Sales, Customer Experience,… more
- Robert Half Accountemps (Torrance, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Torrance, California. This is a long-term contract position within ... a key part in ensuring the accuracy and efficiency of cash application, invoicing , and collection processes while providing exceptional support to our customers and… more
- Robert Half Technology (Dallas, TX)
- Description Data Integration Specialist Key Responsibilities: * Design and Develop Integration Solutions: Create and implement integration workflows, understanding ... to be fed into Power BI reports for business users. * Implement EDI File Transmission: Configure integration systems to handle the transmission and transformation of… more
- Aston Carter (Placentia, CA)
- …credit cards. + Perform daily tasks including ACH entries, check processing, invoice uploads, deposit tracking, and EDI /shipping documentation. + Monitor aging ... solutions for healthcare professionals is looking for an Accounts Receivable Specialist . They foster a collaborative and purpose-driven culture that values… more
- Aston Carter (Placentia, CA)
- …credit cards. + Perform daily tasks including ACH entries, check processing, invoice uploads, deposit tracking, and EDI /shipping documentation. + Monitor aging ... confirm all payments are accurately posted. + Address client requests such as invoice reprints and delivery confirmations. + Validate rebate information and apply it… more
- Samsung SDS America (Santa Ana, CA)
- …in international logistics or ocean freight billing & settlement + Knowledge of EDI , freight audit software, or automated invoice matching tools + Experience ... We are seeking a detail-oriented and experienced Inbound Billing & Settlement Specialist to manage end-to-end billing and settlement processes for inbound domestic… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …Canon Financial Services in Mt. Laurel NJ is seeking a Staff Accountant Specialist ( Specialist , Staff Accountant). The Staff Accountant Specialist organizes ... Record automated payment files, eg Lockbox, PaymenTech, Netting, and EDI , ensuring that all files balance to general ledger...- Ability to research and resolve challenging payment / invoicing / contract maintenance issues - Ability to recognize… more
- AutoZone, Inc. (Memphis, TN)
- SUMMARY We are looking for an experienced Sr System Specialist SAP PTP with expertise in Ariba to lead the team in the Greenfield implementation of SAP S4 HANA and ... effective data management, analytics, and actionable insights. As the Sr System Specialist SAP PTP, you will be responsible for the design, Configuration,… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …per guidelines. Approves vendors on a daily basis. + Handles difficult vendor's invoice uploads such as the P-card payments. + Supports PeopleSoft systems issues and ... testing as needed. + Uploads electronic invoices from EDI /GHX and follows-up on exceptions. + Verifies, researches and requests approval for all invoices missing a… more