- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval of all vendor ... PO invoices will be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant invoices, route invoices… more
- Vestis Services (Throop, PA)
- …Hire packets according to Central Office Guidelines in cooperation with the Group Processor . 3. On site Accounting responsibilities: Review, Support and Maintain ... Labor Relations, and other Vestis Corporate departments. * Responsibilities/Essential Functions: 1 . On site Payroll responsibilities: Support the Payroll Group … more
- CareOregon (Portland, OR)
- …management and facilitation of quarterly meetings with Company leaders + Revenue accounting for Medicaid and Medicare payments + Invoice preparation for ... as an advanced resource for finance staff. Administration + Support and train developing accounting staff. + Participate in 1 : 1 , team, and department… more
- University of Colorado (Colorado Springs, CO)
- …collecting payment (both in-person and online via 3rd party payment processor ), processing financial aid disbursements, student refunds, past-due student account ... party billing to be input into CU-SIS. + Maintains invoice numbering file with all details by student and...Account Monthly Reconciliations. + Reports to Sponsor Billing & Accounting Manager corrections as needed within PS FIN system… more
- Nelnet (Lincoln, NE)
- …and operating data while performing a variety of complex cash and general accounting duties. **JOB RESPONSIBILITIES:** 1 . Perform daily or other cycle custodial ... or related area preferred **EXPERIENCE:** 2+ years of accounting experience, reconciling experience **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** 1 .… more
- Trader Joe's (Monrovia, CA)
- …a high volume of invoices, while maintaining accuracy and confirming that each invoice was properly approved. Ensure invoices are posted in SAP in an accurate ... a resolution. . Serve as backup to Accounts Payable Processor . . Respond to all vendor inquiries, emails, and...to all vendor inquiries, emails, and phone calls within 1 business day. . Understand and comply with all… more
- Helsinn Therapeutics (US), Inc. (Iselin, NJ)
- …+ Oversee and coordinate all discount and rebate programs. + Oversee HTU's Third Party Invoice Processor to ensure that payment fo r all contracted business is ... pricing. work experience requirements + EXPERIENCE REQUIRED: Minimum of 1 5 -20 years ' experience in three or...in three or more of the following areas: Finance, Accounting , or analytical role in related area; Experience in… more