- Aequor (Indianapolis, IN)
- …OpportunityThe Dispute Research Analyst is critical in resolving complex customer invoice disputes.This role manages, organizes, and analyzes data or other ... information.This person acts as a resource in providing information to others to implement solutions.Critical thinking, originality, and ingenuity are required to take the team to the next level.Research and analyze pricing and contract data.Partner with key… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …SAP/Ariba or other ERP systems for PO creation, supplier master data, invoice resolution, and spend analysis.Identify and implement opportunities for cost savings, ... process improvements, and risk mitigation.Directly support internal audits, regulatory inspections, and procurement-related documentation.Make recommendations for supplier selection based on quantitative and qualitative analysis.Negotiate contract terms within… more
- Aequor (Fort Worth, TX)
- …Org Value: APE - ASP Engineering 02(Chris Kofnovec)-60004191 Name: Workspace Value: None Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Remote Worker Value: No ... Focus is on mathematical modelling of systems of a diverse nature, analyzing their dynamic behavior, and using control theory to create a controller that will cause the systems to behave in a desired manner. May specialize in the design, configuration, and… more
- Aequor (Fort Worth, TX)
- …System Access Required Value: Yes Name: Badge ID Required Value: Yes Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Worker Time Type Value: Full Time Name: ... Supervisory Org Value: APE - ASP Engineering 02(Chris Kofnovec)-60004191 more
- Kellanova (Chicago, IL)
- As the Regional Delivery Lead - Invoice to Cash, you'll oversee critical financial operations within our Global Business Services (GBS) organization, including ... Taste of What You'll Be Doing + Lead Regional Invoice to Cash (ITC) Operations - Oversee the end-to-end...Degree in Finance or related field + Expertise in Invoice to Cash processes + Proven experience in people… more
- Insmed Incorporated (NJ)
- …for the team's goals and objectives.Assist finance team with PO and vendor invoice problems or issues.Assist in the procurement of vendors and services as ... required.Assist with budgetary requests, analysis and variance reporting including developing budget reports.Help organize small to large scale events and provide ongoing assistance during eventsWho You Are:A relevant degree with a minimum of 5 to 7 years of… more
- Premier Staff Services (Detroit, MI)
- …and W9 coding in AP platform and accounting platform. *Review and reconcile invoice discrepancies *Address and respond to vendor inquiries *Update job knowledge by ... and filed up to date. *Keep several spreadsheets up to date with invoice information. *Make sure project invoices have Project Number associated with invoice… more
- InterSources, Inc. (New York, NY)
- …large enterprise environments , especially those who have handled high-volume invoice analysis, vendor cost tracking, and reporting. The Telecom Expense Management ... sector agencies. Experience working with high volumes of financial data and invoice auditing. Strong proficiency in Microsoft Excel (pivot tables, v-lookups, data… more
- Oatey (Cleveland, OH)
- …records. Responsible for all activities in the accounts payable function, including invoice entry to general journal entries. Ensures timely payments of vendor ... and payment requests through various methods using the designated invoice or ERP system. Typically, items are emailed to...or ERP system. Typically, items are emailed to AP invoice emails, AP@oatey or directly if that is the… more
- PSEG Long Island (Hicksville, NY)
- …is responsible for performing complex, specialized tasks related to the full invoice processing and payment cycle. This includes accurate and timely invoice ... a timely and accurate manner + Investigate and resolve discrepancies including complex invoice payment issues + Provide support to clients vendors and the lines of… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …seeking an Accounts Payable Coordinator to manage the end-to-end process of invoice handling, ensuring timely and accurate processing of vendor invoices. This role ... purchase orders and receipts to ensure consistency. - Enter invoice data into the accounting system and ensure timely...- Communicate with vendors and internal departments to address invoice -related issues. - Monitor invoice aging and… more
- SERVICE TIRE TRUCK CENTER INC (York, PA)
- …wheels. Ensure accuracy on delivery invoices. Issue or obtain customer signature on invoice /receipt for pickup or delivery. Correctly fill out and attach tag or ... labels to tires. Ensure all retread tires have a tag or label on them before loading. Maintain cleanliness of inside and outside of truck. Complete daily mileage and pickup reports and turn them in each day. Perform daily routine maintenance on truck to insure… more
- Gentle Dental (Tucson, AZ)
- …office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative ... duties. Develop and implement office budgets and manage the procurement of general office supplies and equipment. Recruitment, retention and termination of staff, work with HR to assess, investigate and resolve employee issues. Process dental insurance claims,… more
- MV Purchasing, LLC. (Wichita, KS)
- …will provide hands-on support through a variety of tasks related to invoice and transportation reconciliation, crude oil and natural gas settlements. In addition ... completion of transportation-related reconciliations to ensure accurate inventory positions. Invoice Reconciliation - coding and processing invoices for payment and… more
- ACT Group (New York, NY)
- …and supporting documentation Owning the AP process, ensuring accurate and timely invoice entry and payments Owning the AR process, receiving and applying payments ... terms Corresponding with vendors regarding their accounts and resolving any invoice discrepancies Partnering with the Front Office, Logistics, Group Treasury, Legal,… more
- ACT (New York, NY)
- …and supporting documentation Owning the AP process, ensuring accurate and timely invoice entry and payments Owning the AR process, receiving and applying payments ... terms Corresponding with vendors regarding their accounts and resolving any invoice discrepancies Partnering with the Front Office, Logistics, Group Treasury, Legal,… more
- Plante Moran (Southfield, MI)
- …with client account reconciliations Resolve any issues that may arise from invoice creation and billing situations Communicate effectively with staff throughout all ... levels of an organization Requirements and Skills: Proficiency in MS Office (especially Excel) Excellent communication ability Ability to work independently and meet tight deadlines Associate's or Bachelor's degree preferred Broad training in fields such as… more
- Express Employment (Hillsboro, OR)
- …accounts payable functions as time allows Assist with customer inquiries and invoice processing when available Help maintain accurate records for smooth office ... operation Qualifications: Strong preference for experience with Sage 300 - this will greatly accelerate training and daily task efficiency Familiarity with ERP or data management systems such as Oracle, SAP, or similar platforms is helpful Proficient in… more
- Clark Veterinary Hospital (Nashua, NH)
- …staff. Manages accounts receivable and cash on hand, including performing invoice audit reviews. Manages hospital inventory and controls facility and administrative ... costs. Performs other duties essential to the performance of the hospital as assigned. Qualifications: Bachelor's degree in business or related degree is preferred. 3-5 years of experience in a manager role, including customer service experience. Experience in… more
- TGC Search (Dallas, TX)
- …Oversee the entire billing cycle, from pre-bill creation to final invoice submission, ensuring accuracy and meeting deadlines. Collaborate with the billing ... team to streamline processes and improve efficiency. Handle electronic billing submissions, budgeting, and appeals related to legal matters. Support a high-performing team dedicated to excellence in client service and billing. Requirements: 5+ years of billing… more
