- Robert Half Accountemps (Midland, TX)
- … and ensure proper documentation. * Assist with general accounting tasks, including accounts payable and accounts receivable. * Provide support ... Description We are looking for a detail-oriented EDI Specialist to join our team... and accounting software. * Solid understanding of accounts payable and accounts… more
- Robert Half Accountemps (Menands, NY)
- Description Overview: Our client is seeking a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced ... reconcile statements regularly. + Support electronic invoice submission and help onboard suppliers to EDI where...for degree). + Minimum of 3 years' experience in Accounts Payable or a related role. +… more
- Monro Muffler/Brake (Fairport, NY)
- …& Responsibilities: . General Ledger Setup: Support updates to the chart of accounts and maintain fiscal calendars. . Financial Software Administration: Oversee ... financial tools including Blackline, Basware ( AP automation), and Spreadsheet Server. . Concur... manage multiple priorities. Preferred Skills: + Experience with EDI systems and supplier/customer onboarding processes. +… more
- Trinity Health (Livonia, MI)
- …Utilizes some working knowledge of Electronic Data Interfaces ( EDI ) for Accounts Payable and Requisitioning to assist with failure resolution. ... and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order… more
- Geisinger (Danville, PA)
- … and timely recording and payment of all pharmacy accounts payable activity. Provides administrative support for all pharmacy contracting, licensing ... electronic data interchange ( EDI ) invoices received in the medication inventory system and also enters non- EDI invoices to be matched against purchase orders… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …all orders are priced, apply freight, place unpriced or PAS orders on hold, and email non- EDI invoices to customers; confirm delivery of extra charges when ... AP in resolving discrepancies on brokerage, purchased product, and outside purchase bills Required Knowledge, Skills, Qualifications, Experience: * Bachelor's… more
- Burlington (Burlington, NJ)
- …on daily incident counts and aging metrics, host vendor calls for onboarding and EDI training and validate compliance chargeback issues. **A Day In ... aging incidents. + Adviseappropriate cross-functionalteamsof vendor issuesfordirection onnextsteps;includingliaisingwith Accounts Payable team on payment status, shortageresearchanddispute… more
- Aston Carter (Virginia Beach, VA)
- …team. The ideal candidate will be responsible for managing receivable aging accounts and ensuring accurate financial transactions. This role requires ... Accounts Receivable Specialist Job Description We...assigned. Essential Skills + 6+ months of experience in accounts receivable or accounts payable .… more