- JobsRUs (Springfield, MO)
- …in order to receive maximum discount payment termsAssists Mercy Accounts Payable Shared Services in the review and disposition of problem invoices that ... and /or non-contract productsMonitors the daily electronic transmission of EDI and Auto Fax and ...systemCoordinates the resolution of invoice discrepancies resulting from Receiving and Accounts Payable issues in… more
- Beth Israel Lahey Health (Charlestown, MA)
- …**Licensure, Certification & Registration:** None required **Experience:** Minimum of 2 years of Accounts Payable processing in a high volume, computerized ... clerical and analytical tasks related to the accounts payable function. Activities include: utilization of... payment identifiers prior to disbursement cycle processing . . Missing/inaccurate load review/resolution . EDI … more
- Robert Half Finance & Accounting (Houston, TX)
- …a plus. Bachelor's degree preferred Requirements Accounts Payable ( AP ), Acquisitions, Continuous Process Improvement, EDI - Electronic Data Interchange, ... Payable Manager. The Accounts Payable Manager will be responsible for overseeing and... timely payments. - Identifying discrepancies or issues in payment processing and resolving them… more
- Hormel Foods (Austin, MN)
- …core of the Centralized AP Process. + Has thorough knowledge of Oracle Accounts Payable , DataServ, EDI (Electronic Invoice Process), legacy feeder ... ** ACCOUNTS PAYABLE MANAGER (SENIOR FINANCIAL ACCOUNTANT)**...Is responsible for the centralized AP process and oversees the timely processing of invoices… more
- Techtronic Industries North America, Inc. (Charlotte, NC)
- …The Accounts Payable Coordinator is responsible for coordinating and processing invoices, Intercompany transactions, payment requests, and ... Accounts Payable experience. + Oracle ERP AP processing experience required. + OnBase workflow... processing experience required. + OnBase workflow experience and EDI experience preferred. + Must possess… more
- EquipmentShare (Columbia, MO)
- …processing of vendor invoices and payments in conjunction with the other Accounts Payable staff. + Ensure invoices are processed in accordance with the ... Company's policies and procedures prior to processing payment... and contribute to the development of the Accounts Payable staff to enhance their performance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Acrobat PDF software and Microsoft Office products (especially Excel). + Knowledge of electronic AP processing ( EDI /ACH) and wires. + Strong written ... provide. Job Responsibilities + Responsible for overseeing the full accounts payable cycle. + Record and...internal and external vendors regarding invoicing, review/approvals, and payment status. + Maintain vendor files… more
- altafiber (Cincinnati, OH)
- …responding to vendor and employee inquiries regarding invoice payment , and other general accounts payable tasks. **Essential Functions** + Prepare ... This position will also be responsible for assisting the accounts payable department with the processing...invoices, vouchers, voucher corrections, electronic funds transfers, employee expense, and EDI payments -- 20% + Annual… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Education: High School Diploma or equivalent Experience: Minimum of 2 years of Accounts Payable processing in a high volume, computerized corporate ... performs a variety of clerical tasks related to the accounts payable function. Activities include: utilization of... adjust remit addresses, vendor #'s and payment identifiers prior to disbursement cycle processing … more
- National Vision (Duluth, GA)
- … and clerical tasks related to the efficient maintenance and processing of accounts payable transactions to vendors, suppliers, organizations ... accounting codes are used, entering the transactions in the Accounts Payable System and any...invoices on a monthly basis via EDI processing . + Using on-site office equipment, stuffs and… more
- Do it Best Corp. (Fort Wayne, IN)
- …years related work experience + Experience in clerical duties including accounts payable , invoicing and payment terms + Experience working with members ... EDI /Direct Correspondence Representative Division/Department: Finance/Accounting Reports to: Accounts Payable Supervisor Description: This position is… more
- LA Care Health Plan (Los Angeles, CA)
- … and proficiency with a computerized environment, particularly working with databases and producing reports. Accounts payable or Accounting experience in ... Medical Payment Processing Coordinator II Job Category:...to appropriate departments for processing payments accurately and timely. Information sent to necessary dept., ( EDI… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …to grow Electronic Data Interchange ( EDI ) vendors thereby leveraging automated payment processing and enhancing department productivity. - Participates ... Data Interchange ( EDI ) vendors thereby leveraging automated payment processing and enhancing department...accounting policies and procedures. Extensive knowledge in accounts payable processing , managing a… more
- Burlington (Burlington, NJ)
- …on next steps. + Liaise with Accounts Payable team on payment status, shortage research and dispute approvals, etc. + Coordinate with other ... a Vendor Relations Specialist! **Position Summary:** Support vendors by processing requests for assistance and facilitating solutions....and aging metrics, host vendor calls for onboarding and EDI training and validate… more
- Kinney Drugs (Gouverneur, NY)
- …Bank + Process Remote Deposit + Enter Control Totals into Key Bank software after Accounts Payable completes ACH payment cycle. Monitor emails daily to ... S ave PDF images of banking information for balancing and processing by various departments. + Process...each morning. + Save Lock Box check images for Accounts Receivable's use. + Distribute checks received from the… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …Bank + Process Remote Deposit + Enter Control Totals into Key Bank software after Accounts Payable completes ACH payment cycle. Monitor emails daily to ... + Save PDF images of banking information for balancing and processing by various departments. + Process...each morning. + Save Lock Box check images for Accounts Receivable's use. + Distribute checks received from the… more
- Consolidated Electrical Distributors (Hutchinson, KS)
- …any customer EDI issues daily + Assist with specified areas of Accounts Payable + Check new vendor invoices daily and prepare for processing + Review ... Essential Job Functions: + Assist with specified areas of Accounts Receivable/Billing + Answer phones and forward...invoices for accuracy and set up for payment + Check costing on all special-order sales registers… more