- B&H Photo (New York, NY)
- …environment. Make your move to B&H today! Overview: The Accounts Payable Account Representative is responsible for ensuring timely and accurate matching of invoices ... vendor statements to ensure their respective accounts remain current. The AP Account Representative is also responsible for addressing and resolving vendor inquiries… more
- Nike (Beaverton, OR)
- …Supply Chain Finance capabilities. + Engineering scalable solutions for invoice processing , vendor payments, product costing, and inventory valuation aligned ... Manager of Engineering to lead initiatives across Accounts Payables and Supply Chain Finance . This role demands a broad understanding of enterprise finance … more
- Ross Stores, Inc. (Dublin, CA)
- …Responsible for accurate and timely processing of letters of credit, open account or wire transfer invoice transactions related to Ross established policies ... logging and tracking payments and escalate discrepancies per procedures to International Finance Manager\. Work with internal partners and external vendors to clear… more
- Acelero Learning (Racine, WI)
- …preferably in nonprofit or education settings + Familiarity with vendor management, invoice processing , and financial software systems (eg, NetSuite) + ... Mindset; Championing Equality; Caring Teams & Communities. Your Role: As the Finance Coordinator, you'll ensure the smooth day-to-day processing of financial… more
- Marriott (Bethesda, MD)
- …behalf of MDAP Leadership and their respective teams. Ensure accuracy of invoice processing , accounting and recording. Implement financial controls in accordance ... **Additional Information** **Job Number** 25146984 **Job Category** Finance & Accounting **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda,… more
- Touro University (Valhalla, NY)
- …Banner and Unimarket systems. Support departments and the College Budget Office by processing User Account Creation and Modification Forms (UACMF) to add, ... Overview The Finance and Operations Coordinator is responsible for assisting...Department Administrators (CDA) in managing the clinical department's budget, processing personnel actions, overseeing various financial and operational tasks,… more
- Cornell Cooperative Extension (Hudson, NY)
- …statements. + Ensure timely payment of the Cornell monthly operating statement by processing the invoice for payments. Professional Improvement - 5% + In ... The Finance Manager is responsible for managing the financial...job posting must apply online via their employee Workday account , which may be accessed here: http://workday.cornell.edu/ Apply By… more
- Cushman & Wakefield (Dallas, TX)
- …requests from leadership, finance , and accounting. + Manage client fee share account requests and submit to accounting for processing . + Confirm wire/ACH ... **Key Responsibilities** + Manage accounts payable and accounts receivable, including invoice processing , collections, reconciliations, and expense coding. +… more
- CBRE (Houston, TX)
- …Review and present data on transactional activities and functions including vendor invoice processing , lease administration, and cash receipt applications to ... Finance Associate onsite in Houston, TX Job ID...a significant contributor to organizational productivity and performance. Our account management model is at the heart of our… more
- Robert Half Accountemps (San Diego, CA)
- …adjustments. + Assist with accounts payable and receivable functions, including vendor invoice processing and tenant billing. + Reconcile property accounting ... client in the property management industry to hire an Account Specialist. This contract-to-permanent position is ideal for someone...+ 2+ years of experience in an accounting or finance role, preferably in the property management industry. +… more
- Colorado State University (Fort Collins, CO)
- …university laws, regulations and policies. This includes purchase order creation and invoice processing for services needed by Facilities Management units; ... ! State Classified HourlyNo Description of Work Unit The Facilities Management Finance department is a unit within campus Facilities Management and exists to… more
- HARDINGE (Elmira, NY)
- …The Account Services Clerk - A/R is responsible for processing accounts receivable transactions, including posting payments, reconciling customer accounts, and ... Account Services Clerk - Accounts Receivables Open Date...- Accounts Receivables Open Date 10/2/2025 Shift Days Category Accounting/ Finance Division Forkardt Hardinge Location Elmira, NY Remote Position… more
- Actalent (New York, NY)
- …owners in resolving invoice disputes. + Collaborate with accounting and finance teams to ensure timely payment processing through internal financial systems. ... of invoice schema, terminology, and methodology. + Take ownership of the invoice email inbox, ensuring timely receipt, processing , and tracking of invoices.… more
- Kinder Morgan (Houston, TX)
- Account Manager / Manager - Marketing/Transportation (Texas Intrastate) Job ID #: 31271 Location: TX-HOUSTON Functional Area: Commercial Position Type: Full Time ... transparent communication regarding operational updates, contract performance, nominations and invoice accuracy. + Understand and negotiate contractual terms, including… more
- Robert Half Technology (Minneapolis, MN)
- …invoices and assist in resolving discrepancies to ensure accurate payment processing . Requirements * Proven experience in vendor management systems, including ... ensure data integrity within vendor management systems. * Experience in invoice validation and resolving payment discrepancies. Technology Doesn't Change the World,… more
- Aston Carter (Clearwater, FL)
- …Essential Skills + Experience with large ERP systems. + Strong skills in invoice processing and vendor management. + Knowledge of accounts payable processes, ... Accounts Payable Specialist who will be responsible for identifying repetitive invoice issues, analyzing root causes, and collaborating with management to implement… more
- Robert Half Accountemps (Plano, TX)
- …partners with any customer services needs Requirements - Earlier work involving Invoice Processing - Coding Invoices experience highly desired - Foundational ... are followed - Handle the administrative needs of the AP/ Finance Department - Manage full-cycle A/P - Ensure invoices,...knowledge in Batch Processing - Invoice Entry experience highly preferred… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …maintained. + Communicate with vendors to address invoice discrepancies, verify account details, and ensure smooth payment processing . + Assist with monthly ... is ideal for candidates with some prior experience in invoice processing and accounts payable who are...Work closely with internal teams, including the purchasing and finance departments, to ensure accurate accounting practices. Requirements +… more
- Aston Carter (Summerville, SC)
- …of contact for field service/repairs needed for trucks. Essential Skills + Proficiency in invoice processing and data entry. + Strong customer service skills. + ... Maintain an accurate database and filing system for tracking invoice details. + Review and approve/reject invoices based on...Experience in records management and work order processing . + Scheduling and coordinating abilities. + Proficiency in… more
- Robert Half Accountemps (Atlanta, GA)
- …in accounting or finance preferred but not required. * Experience with invoice coding, check runs, and processing payments is highly desirable. Robert Half ... strong organizational skills and attention to detail to handle high-volume invoice processing effectively. Responsibilities: * Manage the complete accounts… more