- Robert Half Office Team (Totowa, NJ)
- …processes, from handling invoices and purchase orders to training vendors on billing procedures. The role requires you to exercise your analytical skills to ... Responsibilities: * Process invoices accurately, ensuring proper cost center coding and completion of work * Issue Purchase Orders...for labor repairs and materials * Train vendors on billing procedures and respond to their inquiries or complaints… more
- Robert Half Finance & Accounting (Pompton Lakes, NJ)
- …+ Cross-reference student attendance records with invoiced services. + Ensure accurate billing based on attendance and service delivery. + Investigate and resolve ... + Maintain accurate records of all accounts receivable transactions. Coding and Financial Documentation: + Match and code invoices...to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity -… more