- Weco Manufacturing (Rochester, NY)
- …requests, and expense reports, and other tasks related to maintaining the accounts payable and receivable for an organization. Duties and ... on the received not invoiced report) . Reviews aged A/P list and creates AP .... 2 - 5 years of accounts payable or general accounting experiencerequired. Knowledge, Skills, and… more
- Ardon (Portland, OR)
- …with FDA DSCSA guidelines. Processing returns to vendors while tracking credits and documenting Accounts Payable . Monitor shelves for Out of Dates ... and lived well, through hard work, compassion, and camaraderie. Together, we e njoy team...Work on the excess inventory monthly to ensure full credits for timely returns. Process returns and … more
- Parker Hannifin Corporation (Kings Mountain, NC)
- …Apply Now > Save JobJob Saved Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine ... purchase orders and other related documentation Prepare accounts receivables, progress billings ( e -mailing customer invoices...accounts , reviewing Letters of Credit, making decisions on credits to be issued and sending customer… more
- Sharp HealthCare (San Diego, CA)
- …vendor returns. Reviews and works Lawson Reports (eg RNI, INR, open PO's and credits ).Provides Accounts Payable with timely information to resolve ... Assists with researching and reconciling invoice problems and returning to A/P within 3 working...is preferred. + Knowledge of Materials Management Information System and E -commerce processes is preferred. + Knowledge… more