• Cash Applications Associate II

    Niagara Bottling LLC (Diamond Bar, CA)
    …packages for our Team Members. Cash Applications Associate II The Cash Applications Associate II is responsible for ensuring payments are applied in a prompt ... date Aging amounts. This position is also responsible for invoice processing, as well as payment posting...all integral parts of our business. The Cash Applications Associate II will report to the Accounts Receivable Supervisor.… more
    Niagara Bottling LLC (05/02/24)
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  • Senior Accounts Payable Associate

    Maxim Healthcare Services (Columbia, MD)
    The Senior Accounts Payable Associate position reports directly to the Accounts Payable Team Lead. This position provides support for all corporate departments and ... Responsibilities: + Monitor and post daily integrated Accounts Payable invoice batches (Ivalua, AMT and doeLegal) + Process stop... batches (Ivalua, AMT and doeLegal) + Process stop payment requests, cleared check copies and voided checks +… more
    Maxim Healthcare Services (03/15/24)
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  • Vendor Management-Finance & Business Management-…

    JPMorgan Chase (Tampa, FL)
    …Collaborating with LOB stakeholders, including Front Office business teams, Tech/Ops/ Product teams, Finance & Business Management (F&BM), Sourcing, TPO/SOS (Supplier ... activities are following approved cyber and data security controls, and ensuring payments are approved withing Finance policies and budgets. + Direct interaction… more
    JPMorgan Chase (05/01/24)
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  • Accounting Assistant II

    A. Duda & Sons Inc. (Oviedo, FL)
    …+ Review Purchase Orders for the appropriate documentation (PO, Product Receipt, Invoice ) and Post for payment . + Process expense reports daily. + Backup ... for accuracy, such as vendor, invoice date, invoice number, invoice amount, payment ...and appropriate approvals. - (shared team task) + Process Payment Journals for vendor payments (checks) three… more
    A. Duda & Sons Inc. (02/07/24)
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  • Assistant Transit Management Analyst I-II/…

    MTA (Brooklyn, NY)
    …is due). Sampling parts washing tanks at various DCE shop locations. Process invoice payments . Education and Experience : Assistant Transit Management Analyst I ... Assistant Transit Management Analyst I-II/ Associate Transit Management Analyst Job ID: 7233 Business...this area includes producing QPL recertification forms for each product involved, contacting/writing to manufacturers advising them of need… more
    MTA (05/02/24)
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  • Associate Manager, Transportation…

    Glenmark Pharmaceuticals Inc., USA (Mahwah, NJ)
    …actions. + Coordinate and assist Glenmark finance team with freight invoice payments . + Address transportation-related issues (delays, delivery requirements, ... Associate Manager, Transportation and Analytics Department: Operations Location:...Distribution, Inventory control and various internal teams to ensure product flow and safety. + Act as operations liaison… more
    Glenmark Pharmaceuticals Inc., USA (03/27/24)
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  • Logistics Associate Class B

    Southern Glazer's Wine and Spirits (St. Rose, LA)
    …on vehicle + Receive payment for goods delivered + Sort merchandise by invoice for delivery + Adhere to safe and courteous operation of delivery vehicle at all ... Transportation (DOT) guidelines. Review standing orders, develop sales, process payments , and maintain records. **Primary Responsibilities** + Deliver statewide… more
    Southern Glazer's Wine and Spirits (05/01/24)
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  • Logistics Associate Class A - Union-FTM

    Southern Glazer's Wine and Spirits (Fort Myers, FL)
    …and clean the vehicle. Review standing orders, develop sales, process payments , and maintain records. **Primary Responsibilities** + Deliver statewide products to ... pre-trip and post-trip inspections on the vehicle + Receive payment for goods delivered + Sort merchandise by the... for goods delivered + Sort merchandise by the invoice for delivery + Adhere to the safe and… more
    Southern Glazer's Wine and Spirits (04/30/24)
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  • Associate General Counsel

    Hawaiian Electric (Honolulu, HI)
    Associate General Counsel Date:Apr 4, 2024 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our people. We ... high value; assist in monitoring and managing outside counsel costs, including invoice reviews. Direct, provide guidance to and monitor work of Legal Department… more
    Hawaiian Electric (04/04/24)
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  • Senior Associate General Counsel

    Hawaiian Electric (Honolulu, HI)
    Senior Associate General Counsel Date:Apr 4, 2024 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage -- our ... high value; assist in monitoring and managing outside counsel costs, including invoice reviews. Direct, provide guidance to and monitor work of Legal Department… more
    Hawaiian Electric (04/04/24)
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  • Senior Associate General Counsel…

    Hawaiian Electric (Honolulu, HI)
    Senior Associate General Counsel (Regulatory & Litigation) Date:Apr 22, 2024 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our ... high value; assist in monitoring and managing outside counsel costs, including invoice reviews. Direct, provide guidance to and monitor work of Legal Department… more
    Hawaiian Electric (04/03/24)
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  • Processor II - Agronomy & Warehouse - GROWMARK,…

    GROWMARK, Inc. (Bloomington, IL)
    …determines appropriate action to ensure correct and timely customer billing and vendor invoice payment . _ *ESSENTIAL JOB FUNCTIONS *_ Responsible for processing ... https://youtu.be/CSVMnKCySsY _ *PURPOSE AND SUMMARY STATEMENT *_ Prepares vendor invoice data for entry into ERP system, then acts...vendor invoices for payment of Agronomy and Energy Equipment through Business Capture… more
    GROWMARK, Inc. (04/11/24)
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  • Project Billing Manager

    Mill Creek Residential (Dallas, TX)
    …responsibilities will include, in part, providing construction project billing and payment administration and bookkeeping support to the construction project team on ... Vice Presidents, and review all subcontractor/vendor monthly application for payment for accuracy and consistency. **Essential** **Functions/Responsibilities** + Set… more
    Mill Creek Residential (04/16/24)
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  • Staff Accountant/Human Resources Coordinator

    HEI Hotels and Resorts (Albany, NY)
    …from health and wellness packages and robust retirement plans to travel perks, product and service discounts, and much more.Don't meet every single requirement of ... training, payroll, compliance with statutory requirements, the execution of associate relations activities, answering questions, and troubleshooting problems. This… more
    HEI Hotels and Resorts (04/26/24)
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  • KONE Business Services Agent

    KONE, Inc (Moline, IL)
    …point of contact for various third-party payer sites, including maintenance for invoice payment status. Collaborate with Contract department to ensure accurate ... and create invoices along with customer-related forms to be submitted for payment , along with managing the verification of billing documentation created by Project… more
    KONE, Inc (04/04/24)
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  • Transportation Analytics Specialist

    VF Corporation (Stratham, NH)
    …with socially and environmentally responsible operations spanning numerous geographies, product categories and distribution channels. We're committed to delivering ... of millions of people and the world. **Freight Audit/ Payment Coordinator: Become the Newest Member of the VF...from the carriers of all VF brands, resolving exception invoice inquiries, as well as supporting the management of… more
    VF Corporation (04/09/24)
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  • OR Materials Specialist (Abmc 250; Abmc 250-2)

    Sutter Health (Oakland, CA)
    …inquiries, expediting of requisitions that are past due and coordination of payments with accounts payable. + Processes invoice exceptions. + Coordinates ... + Acts as a resource to personnel. + Attends Product Review, oversight of workflow and Materials Programs related...the education of all users of the purchase to payment process. + Educates surgery department on the use… more
    Sutter Health (04/26/24)
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  • Cash Office Clerk

    Lowe's (Morris Plains, NJ)
    …Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding ... Checks, and Temporary Accounts) * Associates may process customer credit card payments and applications, mail invoices, and investigate and resolve credit disputes… more
    Lowe's (04/19/24)
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  • Accounts Receivable Specialist

    Fortive Corporation (Fayetteville, NC)
    …various transactions, including but not limited to the following: RESPONSIBILITIES . Invoice orders in accounting software for multiple companies . Enter invoices ... customer portals . Submit invoices by electronic data interchange . Posts customer payments by recording cash, checks, ACH, wires, and credit card transactions .… more
    Fortive Corporation (04/13/24)
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  • Full Time - Cashier - Opening

    Lowe's (Vancouver, WA)
    …Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding ... throughout the checkout area standing, walking, reaching, bending, lifting, and moving product to ensure accurate completion of transactions * Thanks, the customer… more
    Lowe's (04/30/24)
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