- Patterson Companies, Inc. (Liberty, MO)
- …thru Friday Day and night shifts available Job Summary The Warehouse Associate strives to exceed customer expectations by ensuring orders are available, accurate, ... that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and...quantity of items picked matches item quantity on the invoice ; For time sensitive items, verifies the expiration date… more
- EMCOR Group (Barberton, OH)
- …market across the nation. Job Summary SA Comunale is seeking an Onsite Billing Associate to support the Aligned job site in Sandusky, Ohio. The primary function of ... documents needed to submit pay request if information is missing from file. Invoice using TCMS AIA documents, state documents, costumer forms, and standard AIA… more
- JPMorgan Chase (Tempe, AZ)
- …most complex Commercial Bank clients across the country. As a Client Success Senior Associate within the Commercial Bank you will serve as a key liaison for ... products to be able to address and coordinate the resolution of set-up, invoice and billing issues Coordinate with the Banker and operational partners, such as… more
- The MITRE Corporation (Bedford, MA)
- …with 0-3 years of experience, ECP guides participants from entry-level Associate roles to Senior Analyst positions, emphasizing personal and professional growth ... with the Billing department to review and reconcile bi-weekly invoices. Review invoice backup reports and pull all necessary receipts. Project Management &… more
- Mayo Clinic (Phoenix, AZ)
- …Has significant interaction with suppliers regarding expediting, returns, and solving invoice /receipt problems. Provides support for SCM - Logistics; handles a very ... AND, three (3) years' supply chain or other business-related experience required. Associate 's Degree plus one (1) year experience will be considered as an… 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...Education and Certification: High School Diploma or GED required. Associate degree preferred. At Oatey we are committed to… more
- CHS Inc. (Inver Grove Heights, MN)
- …the full procure to pay process and the systems involved. Responsibilities Invoice Processing / Vendor Management Process PO related invoices and non-PO invoices ... in a timely and customer-focused manner. AP Process Support Support vendor invoice delivery from a manual to automated environment. Participate with Sourcing and… more
- VCA Animal Hospitals (Quincy, MA)
- We are seeking a new team member to join our hospital. This associate will meet and greet clients and their pets. Coordinate and represent all facets of client ... and legible. - Open an order or start an invoice as each client enters the hospital. Recommend any...directed by management team. If you are a current associate , you will need to apply through our internal… more
- Aston Carter (Bridgeton, MO)
- …invoices and match them with corresponding packing slips. Verify accuracy of invoice details, including quantities, pricing, and purchase order information. Enter ... invoice data into the accounting system for payment processing.... processing, Invoicing Qualifications High school diploma or equivalent; associate degree in accounting or related field preferred. Previous… more
- Robert Half (Mooresville, NC)
- …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 audits… more
- Bath & Body Works (Columbus, OH)
- …with vendors to ensure adequate cut-offs and reporting for PI/B2Bs Resolve blocked invoice issues to ensure vendors are paid within payment terms Partner with AP ... to resolve invoice pricing discrepancies Post transactions in SAP for non-portal...Columbus, OH home office. 401k with company match and Associate Stock Purchase with discount No-cost mental health and… more
- Robert Half (Vandalia, OH)
- …to work in a fast-paced environment. Responsibilities Perform timely and accurate invoice entry, ensuring proper coding and approval. Prepare and process weekly ... match invoices with purchase orders and receiving documents. Research and resolve invoice or payment discrepancies. Assist with maintaining organized AP files and… more
- Trinity Health (Livonia, MI)
- …Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This ... a purchase order is not required based on current policy. Identifies invoice and purchase order discrepancies, offers solutions and participates in department… more
- Oregon State University (Aurora, OR)
- …support functions such as receiving visitors, handling information requests, invoice and purchase order processing, human resources, newsletter publishing, website ... Manages accounts payable and accounts receivable processes. Investigate and resolve invoice or payment discrepancies with vendors. Center liaison between NWREC… more
- Geisinger (Harrisburg, PA)
- …Works closely with accounts payable, receiving, and finance to expedite invoice payment and decision making to resolve any discrepancies. Remains knowledgeable ... regarding damaged claims, rejections, losses, returns, over shipments, cancellations, and invoice payment issues. Participates in the monitoring of vendor and… more
- Ascension Health (St. Louis, MO)
- …and manage the execution of all mobility managed services, including Invoice Receipt and Loading, Cost Allocation, Mobile Procurement Workflow Management (PWM), ... skills. Specific knowledge of mobility expense management, including analyzing invoice costs, conducting zero-usage analysis, and data pool optimization.… more
- Christus Health (Noonday, TX)
- …situations Provide education on supply chain processes Troubleshoot requisition, order, invoice , and process issues Use Microsoft Office suite including Word, Excel, ... management Job Requirements: Education/Skills High School Diploma or equivalent required Associate degree preferred Experience Recommended 3-4 years of relevant work… more
- Banfield Pet Hospital (Brighton, MI)
- …team to ensure quality medical care, exceptional client service, associate engagement and maximum productivity. ? Provide professional, efficient and ... with field leadership and assist with client resolution decisions, invoice adjustments and client experience exceptions. ? Train and...use a keyboard, operate equipment and read information. ? Associate is routinely exposed to a variety of pets… more
- OhioHealth (Columbus, OH)
- …Complete daily perpetual inventory database maintenance including 810 processing/ invoice matching, purchasing/receiving, drug catalog maintenance, and other 340B ... of the duties, responsibilities and to be performed by associates in this job. Associate is expected to all perform other duties as requested by supervisor. Minimum… more
- Banfield Pet Hospital (High Point, NC)
- …Confer with field leadership and assist with client resolution decisions, invoice adjustments and client experience exceptions. Address broken equipment issues and ... sessions, to support your overall wellbeing and help you thrive.* Associate Life Insurance (company-paid) & Supplemental Life Insurance: Protect your loved… more
