- Novo Nordisk Inc. (West Lebanon, IN)
- …cost, financial controls, travel and expense, supporting and resolving accounts payable/ invoice discrepencies, and purchase to pay process. The person in this ... projects Support Purchase to Pay process and vendor resolution, including invoice verification Perform Travel and Expense management support Perform other ad-hoc… more
- Aequor (Collegeville, PA)
- …Analysts assign trade classification to customer accounts, which drives customer invoice terms, discounts, taxes, eligibility for contract pricing, and may control ... access to specified products. POSITION RESPONSIBILITIES: Create and maintain customers within their appropriate sales organization and company area to ensure accurate revenue data in downstream financials. Requires Perform due diligence research including a… more
- Everglades Equipment Group (Belle Glade, FL)
- …skills Ability to order parts in JDPOINT or Vendor websites, receipt and invoice parts in PFW business system as required by their department Manager Ability ... to work in a team environment Ability to lift items weighing upwards to 75 lbs. High School diploma or equivalent experience Fork lift certification required more
- Aston Carter (Winston Salem, NC)
- Description This role will be responsible for uploading vendor invoices into an invoice imaging system. Skills Invoice entry, Invoice processing, Accounts ... payable, invoice resolution, invoice analysis Top Skills Details Invoice entry, Invoice processing Additional Skills & Qualifications Experience with EDI … more
- City of New York (New York, NY)
- …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...Billable Rate Calculator, used in order to verify actual invoice amounts. - Prepare invoice transmittal documentation… more
- Qualtrics (Seattle, WA)
- …the globe who think that's work worth doing. **Director, Finance Operations & Invoice to Cash** **Why We Have This Role** Qualtrics is experiencing an exciting ... We are seeking a Director of Finance Operations and Invoice to Cash to partner with our CFO in...to achieve common goals. + Oversee and enhance the Invoice to Cash process, managing the collections team and… more
- Westfield Electroplating Company, Inc (Westfield, MA)
- Invoice Specialist Westfield, MA WEPCO is seeking anInvoice Specialistto create, gather and generate customer invoicing documents. The essence of thisjob ... (https://www.monster.com/) is to invoice customers for our metal finishing services rendered. The...customer documentation (PO/Quotes) for the generation of their final invoice + Invoice customers for services rendered… more
- CVS Health (Cheyenne, WY)
- …Team** and is responsible for processing PBM vendor invoices and claims. The **PBM Invoice Processor** is assigned a set of groups to maintain their invoices on a ... to):** + Imports and monitors PBM claim data and invoice files. + Reconciles and balances claims data and...the claims processing system. + Coordinates client billing and invoice payments. + Communicate invoice processing errors/delays… more
- Select Medical (Mechanicsburg, PA)
- **Overview** **Accounts Payable Representative I - Invoice Processing** **Select Medical Corporate Headquarters** 4714 Gettysburg Road Mechanicsburg, PA 17055 **Full ... Vendor Maintenance with vendor change/corrections and provide W-9 and invoice information when new vendors are set up. +...and discrepancies. Flag and clarify any unusual or questionable invoice items or prices. + Assist other AP Representatives… more
- Publix (Lakeland, FL)
- **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
- J&J Family of Companies (New Brunswick, NJ)
- …We are searching for the best talent for a **Technical Product Owner (TPO) - Invoice to Cash (I2C)** to be in New Brunswick, NJ. Please note that this role ... Technology (CBT) is recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts...position is responsible for the Technology strategy development for Invoice to Cash / Accounts Receivable processes. The role… more
- PCI Pharma Services (Philadelphia, PA)
- …network to pioneer and shape the future of PCI. **Position Summary** The Director, Invoice to Pay (ITP) Global Process Owner (GPO) will play a critical role in ... / Business Administrationrequired + Considered an expert in the invoice to payfield with experience and knowledge of best...Bachelor degree with 10+ years related work experience in invoice to pay in a manufacturing environment, preferably in… more
- Select Medical (Mechanicsburg, PA)
- …Gettysburg Road Mechanicsburg, PA 17055 **Accounts Payable Representative II** **(Corporate Invoice Processing Team)** **Full Time /** **On-Site** **M-F 8:00 am - ... and notify Vendor Maintenance with vendor change/corrections and provide W-9 and invoice information when new vendors are set up. + Perform assigned responsibilities… more
- Ervin Cable (East Alton, IL)
- A successful Invoice Specialist shall coordinate with billing personnel, project supervisors, and project analysts, and customer to set up, maintain, report, ... invoice , and closeout multiple projects. Organize and develop the materials/labor units from new Purchase Orders into a job/contract for our billing system. Manage… more
- Aston Carter (Juno Beach, FL)
- Job Title: Invoice CoordinatorJob Description The Tax Compliance Team Project Coordinator performs advanced, diversified, and confidential administrative duties ... reports. + Experience with invoicing, purchase order, accounts payable, and invoice processing. + Ability to manage scheduling and compliance tasks effectively.… more
- Select Medical (Mechanicsburg, PA)
- …4714 Gettysburg Road Mechanicsburg, PA 17055 **Accounts Payable Representative II** ( Invoice Processing Team) **Full Time /** **On-Site** **M-F 8:00am-4:30pm (with ... Disabled/Veterans_ Apply for this job (https://jobs-selectmedicalcorp.icims.com/jobs/336137/accounts-payable-representative-ii invoice -processing/job?mode=apply&apply=yes&in\_iframe=1&hashed=1374627814) Share this job **Job ID**… more
- Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
- …the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated invoice billing specialist to join their group! The successful candidate will be ... responsible for all aspects of accounting to invoice clients for project work. This position is not eligible for employer based sponsorship with the exception of the… more
- Publix (Lakeland, FL)
- **33608BR** **Position Title:** Invoice Analyst, Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The purpose of ... this position is to analyze approximately 43,000 repairs and maintenance invoices to determine what money can be recovered through the shopping center common area maintenance (CAM) process. **Responsibilities include:** + ensuring all shopping center expenses… more
- Reynolds & Reynolds (College Station, TX)
- Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company. You will be ... responsible for evaluating invoices for accuracy - this is a high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include producing reports for management showing telecom expenditures for their… more
- Reynolds & Reynolds (College Station, TX)
- Position Description As an Invoice Clerk you will handle all telecom invoices for our company. You will be responsible for evaluating invoices for accuracy - this is ... a very high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include; producing reports for management showing telecom expenditures for their areas, activating and cancelling telecom related… more
