- 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
- AITX Repair Services (St. Charles, MO)
- …supporting documentation, using established processes and filing conventions. Maintain invoice tracking spread sheets, documenting current in-process invoices, with ... required detail for manager review. Load invoice data files using an internal software system. Audit...repair shops. Ensure proper coding is applied to all invoice lines, verify the correct customer is shown in… more
- DC Farmers Co-Op (Roseburg, OR)
- …state and federal taxes, annual and semi-annual audits, and monthly benefit invoice reconciliations. The ideal candidate can effectively balance all job duties while ... meeting deadlines and maintaining a high degree of accuracy and accountability. Essential Duties and Responsibilities: Process company payroll semi-monthly and intermittently as needed using QuickBooks Desktop. Proactively addressing any actual or potential… more
- Carolina Cargo Logistics, Inc. (Rock Hill, SC)
- …60/40 Commission Split ( negotiable based on volume ) Paid Weekly - on any invoice processed that week No Earnings Cap Ready to take control of your business? Grow ... with a team that respects your relationships and supports your success recblid 40jxp3g6x448iffop1b9hym8pjjpzo more
- LanceSoft (White Plains, NY)
- …and working with internal departments, processing intake invoices from vendors, perform invoice verification, and ensure invoice charges are accurate. Ensure ... entry of the submitted invoices from vendors, and performing invoice verification to ensure that invoice charges are accurately and timely posted for payment in… more
- Aston Carter (Pompano Beach, FL)
- …Responsibilities Oversee end-to-end accounts payable processes in SAP, ensuring accurate invoice processing, three-way matching (PO, invoice , and goods receipt), ... continuous improvement. Partner with procurement and supply chain teams to resolve invoice discrepancies, track purchase orders, and ensure smooth invoice … more
- Abode Services (Fremont, CA)
- …would include supporting multiple business partners and working independently on invoice completion with minimal Fiscal Contract Supervisor support. Position will ... necessary to ensure accuracy and validity of information included in the invoice preparation. Review and approve purchase orders (POs) and/or invoices. Support… more
- RS Hughes Co., Inc. (Cypress, TX)
- …invoices and check requests in an accurate and timely manner. Maintaining invoice copies, purchase orders and approvals. Researching and resolving invoice ... discrepancies and issues. Communicating with vendors regarding payment status, invoice requests and inquiries as needed. Providing supporting documentation for… more
- Alphatec Spine (Carlsbad, CA)
- …assists in collecting all customer information needed to generate an invoice . This position supports compliance to applicable domestic and international regulatory ... obtain information required to complete a sales order and generate an invoice . Provides timely and accurate information to all customer requests. Generates reports… more
- Bert Ogden Auto Group (Harlingen, TX)
- …to other customers. Issue credit slips for parts returned, ensuring that the original invoice or its number, is available so that purchase and pricing can be ... Present the customer with the white copy of the invoice after removing the tear strip. Keep front and...programs that are made available If customers pay by invoice , obtain the following information: form of payment (if… more
- The Washington Post (Washington, DC)
- …and processes. From auditing data across HRIS and vendor systems to supporting invoice validation, this role underpins our employees' confidence in the systems that ... and work with internal teams to improve data integration quality. Vendor Invoice Support Review and validate benefits vendor invoices using internal audit outputs… more
- United States Pharmacopeia (Rockville, MD)
- …implementation *Manage procurement requests and lead consultant/vendor onboarding and invoice /contract management in consultation with the Program Manager to include ... Global Finance staff to ensure proper supplier set up and timely invoice payments. *Draft consultant/vendor contracts and upload to contract repository, monitor… more
- Kering Eyewear (Bridgewater, NJ)
- …not limited too, order management, back-order & product information reports, invoice adjustments, returns management Manage complete order flow from order ... acquisition to order invoice in compliance with agreed trade terms Manage delivery flow by liaising directly with planning, logistics and customer whilst acting as… more
- City of New York (New York, NY)
- …verify accuracy and validity of invoices and investigates erroneous billing invoice entries. Review supporting documentation received by clerical staff and updates ... concerning shelter monthly billing submissions. Liaise with providers to resolve invoice and/or reimbursement disputes. - Review and analyze billing for… more
- Millennium Physician Group (Fort Myers, FL)
- …into Basware P2P system Create online access to vendor portals where needed; retrieve invoice copies Request W-9 form from new vendors Maintain new vendor setup and ... files Set up new vendors in accounting system Review statements and request invoice copies where needed, various platforms accessed Distribute incoming US mail and… more
- INSPYR Solutions (Orlando, FL)
- …monthly financials for IT and present updates to IT leadership. Review invoice coding and validate expenses against budget and forecast allocations. Use financial ... compliance with internal financial policies. Manage fee structures and monitor invoice and billing processes. Open purchase requisitions and track associated… more
- Asbury Automotive Group (Denver, CO)
- …fills orders from stock, as directed Ensure that parts to be delivered matches invoice , verify that invoice matches PO (purchase order) for each pick-up Secure ... and unload parts truck each night Assist with stocking and posting orders when they arrive to expedite delivery to shop technicians and wholesale accounts Maintain a prompt, efficient and timely flow of paperwork and delivery schedule Must be able to lift up… more
- Bergey's Auto Dealers (Conshohocken, PA)
- …signed by the customer. Ensures that all customers receive their copy of the invoice . Issues credit for parts returned, ensuring that the original invoice , or ... its number, is available so that purchase and pricing can be verified. Issues and tracks requested shop tools to technicians. Keeps orderly records of all repair orders, invoices, insurance estimates and special-order parts. Sets up orders for daily shipment,… more