- 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...the Invoice Specialist is to bill the correct customer with the...* Other duties and projects, as assigned. As an Invoice Specialist , you will be a member… more
- Parker Hannifin Corporation (Akron, OH)
- Accounts Payable Specialist Location : Akron, OH, United States Job Family : Accounting/Auditing Job Type : Regular Posted : Jan 18, 2024 Job ID : 45434 Back to ... > Save JobJob Saved Job Designation The Accounts Payable Specialist will play a key role in the purchase-to-payment...payroll processing and reporting. Job Core Responsibilities + Accurate invoice processing in order to ensure suppliers are pain… more
- Monro Muffler/Brake (Akron, OH)
- …& Responsibilities: + Successfully complete Monro's training program to enable Guest Care Specialist to execute the Monro selling process. + First point of contact ... the organization and productivity of the service business through estimate and invoice transactions. + Under the direction of management, assists in various aspects… more
- Tru Green (North Canton, OH)
- …of our customer base + Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices + Note: All ... Included Roles + Lawn Specialists (Residential or Commercial) + Tree & Shrub Specialist + Aerator + Laborer + Warehouse Technician As America's number one lawn… more
- Flynn Restaurant Group (Independence, OH)
- **Position Description** The Fixed Asset Specialist is responsible for ensuring the proper coding and verifying of all fixed asset-related invoices within multiple ... both independently and in a team environment. + Superb understanding of invoice processing + Strong organizational skills are required + Must possess good… more
- Aston Carter (Cleveland, OH)
- …in the Mayfield Heights, OH area who is looking for an AP Specialist to join their team! Description: * Invoicing processing for non-inventory purchases, inventory ... assisting the AP team with issues * 1099 Reporting * Liquid Planner invoice verification, tracking and approvals * Inventory returns * Learn Concur Admin processes… more
- Nexus Engineering Group (Cleveland, OH)
- Job Summary: A procurement specialist is responsible for executing procurement activities for assigned projects, while maintaining a primary interface with project ... performance issues. + Administer contract management including change management, invoice validation, and dispute resolution. + Develop and distribute procurement… more
- Robert Half Accountemps (Pepper Pike, OH)
- Description We are looking for a diligent Factoring Support Specialist to join our team in PEPPER PIKE, Ohio. This role will involve processing invoices, verifying ... * Should have hands-on experience in Billing and Data Entry * Expertise in Invoice Processing is essential * Proficiency in Microsoft Excel is necessary * Knowledge… more
- CARMAX (Warrensville Heights, OH)
- …labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all recommendations/repairs/service/maintenance performed to ensure ... customerunderstanding + Collect service payments and managescash including receiving and counting money + Locate and receive shipments of parts + Receive parts into inventory + Maintain theparts inventory for neatness, accuracy (cycle counts), and correct… more
- Cleveland Clinic (Cleveland, OH)
- …of the organization. + Generate reporting of vendor sales deductions, reconcile to invoice and Initiate payment request to Accounts Payable. + Working knowledge of ... excel. + Other duties as assigned. **Education:** + High School Diploma / GED or equivalent required. + Basic understanding of payroll laws and regulations. **Certifications:** + None required. **Competencies (Complexity of Work):** + Ability to operate basic… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …* Carry out daily and miscellaneous billing as required * Monitor daily invoice distribution and track customer Purchase Order requirements * Set up and maintain ... new customer accounts * Collaborate with Sales Team, Customers, and Finance Companies/Banks * Process Sales Quotes and validate them for invoicing * Maintain a calendar of scheduled Sales Orders * Prepare and submit Title documents for vehicle purchases and… more
- Robert Half Finance & Accounting (Akron, OH)
- …in AKRON, Ohio, 44306-4188, United States. The role is for an Accounts Payable Specialist who will be tasked with ensuring the efficient handling of the company's ... in areas such as account reconciliation, data entry, and invoice processing in a dynamic workplace setting. This is...Invoices * Skilled in Data Entry * Experience in Invoice Processing * Proficient in Microsoft Excel * Strong… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …via research and analysis. + Support month-end close process by reviewing Invoice Discrepancy Reports, preparing Accrual reports, and other research requests. + ... and external customers; examples being responding to audit reports, developing invoice registers, or researching AP aging details. + Participate in project… more
- Vontier (Stow, OH)
- …and schedule all exempt and non-exempt interviews + Company communications + Invoice processing. + Purchase orders. **Employee Records Keeper:** + Maintain and ... knowledge gained in this role can propel you toward exciting career paths: + ** Specialist Role:** Dive deep into a specific HR area that aligns with your passion.… more