- Creative Financial Staffing (Columbus, OH)
- …in optimizing financial operations and overseeing tasks such as invoice management, account reconciliation, payroll, and financial transactions. This pivotal ... efficiency. Additionally, you will collaborate with the Finance Manager on system /process improvement projects to ensure efficiency and deliver superior customer… more
- Medline Industries LP (Libertyville, IL)
- …%26middot; Configuration and Master Data: Handle configuration tasks, including maintaining system settings, content groups, enterprise data, company codes, chart of ... accounts, and tax codes. Ensure that the system is optimally configured to meet business requirements. %26middot; Monitoring and Reporting: Regularly monitor control… more
- Creative Financial Staffing (Columbus, OH)
- …and allocations as a AP Accountant. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system . The ... AP Accountant will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process accounts payable… more
- Creative Financial Staffing (Columbus, OH)
- …as the Accounts Payable Associate. Work with vendors and suppliers on invoice discrepancies. Log all payable information in accounting tracking system . ... The Accounts Payable Associate will review invoices and check requests, checking for appropriate supporting documentation and coding. Sort and match invoices and check requests. Audit and process credit card bills. Process check requests. Prepare and process… more
- Creative Financial Staffing (Columbus, OH)
- …of financial transactions. Manage accounts payable processes, including invoice verification, payment processing, and maintaining vendor relationships. Perform ... policies and procedures. Contribute to the improvement of financial processes and systems . Bookkeeper Qualifications: Proven experience as a Bookkeeper or in a… more
- Creative Financial Staffing (Columbus, OH)
- …match invoices with PO The Accounts Payable Specialist will accurately code and input invoice in system Perform basic data entry tasks Provide assistance on ... other projects as required PREFERRED EXPERIENCE FOR THE ACCOUNTS PAYABLE SPECIALIST ROLE: Must have experience in AP Proficiency in working with computer software is essential Intermediate knowledge of Excel is preferred Join the team today as an Accounts… more
- ConsultNet (Dublin, OH)
- …of Project Scope with Field Foreman Assuring project is entered into Corporate System accurately and completely Review invoice amounts with Client and request ... and client personnel Ability to estimate work Proficiency in computer-based management systems Ability to climb ladders and stairs to view potential work While… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- Job Category:Allied Health Work Shift/Schedule:VariesNortheast Georgia Health System is rooted in a foundation of improving the health of our communities. About the ... to maximize the cost savings of the pharmacy. Compare invoice with drugs accepted, to ensure correct amount has...preparation of prescriptions. Enter new prescriptions into the computer system . Recall refills from the computer database to prepare… more
- Creative Financial Staffing (Worthington, OH)
- …non-PO invoices after proper approvals are given Validate pricing and investigate invoice discrepancies Responsible for entering invoices into System Reconcile ... Maintain master vendor files and obtain proper documentation for new vendor set-ups Match system PO/invoices to receipts Process and assign general ledger account to… more
- American Honda Motor Co Inc (Marysville, OH)
- …unit. Also, assisting in training and analyze issues within the system and how to solve in a timely manner.Key AccountabilitiesResponsibilities include:Enter ... vendor invoices into ERP system with proper payment terms and g/l account distribution....operations when customer payment does not agree to sales invoice .Ways to communicate to operations for suspended/problem vendor invoices.… more
- Icon VendorPass and Affiliates (Rayne, LA)
- …parts list from finance, extract price from price list, calculate tax and issue tax only invoice . Work with ITO to find out price for part which are not in published ... third party breakup, extract price and issue tax only invoice . For third party repair, work with supplier to...repair, service in oracle. Support creation of outages in system and work with site manager /services team for… more
- Creative Financial Staffing (Brimfield, OH)
- …Coding and Data Entry: Assign appropriate general ledger codes to invoices and enter invoice data into the accounting system with a high level of accuracy. ... relationships and uphold financial integrity within the organization. Responsibilities: Invoice Processing: Receive, review, and process invoices accurately and… more
- American Honda Motor Co Inc (Marysville, OH)
- …to assigned account base in the purchase of steel related raw materials. * Invoice customers for products sold and determine GP impact of sale including deviation ... order and expedite requests. Update customer requirements, input orders into MRP system , and generate weekly expedites.Create monthly sales and purchase orders to… more
- Venteon (Farmington Hills, MI)
- …(Great Plains system experience a plus) Experience with document imagining systems is required. * Prior experience managing workflow queues and moving data ... Payable processing for a large organization. (Full cycle, from receipt of invoice through payment distribution). * Experience with automated Accounts Payable that… more
- American Honda Motor Co Inc (Marysville, OH)
- …service function for assigned customers including regular order status update. Invoice customers for all costs associated with securing trial material.Maintain ... be met; present updates and results regularly to management.Ability to work in systems (Excel, EMO and SAP) to monitor trial activity, create materials, Purchase… more
- Careerbuilder-US (Chesapeake, VA)
- …Position:Position supports the construction department in the area of invoice payment verification to contractors and construction vendorsAssists with construction ... the direct contact for vendors and contractors in regards to invoice issues and questions..Principal Duties and Responsibilities:* Processes general contractor… more
- Creative Financial Staffing (Nashville, TN)
- …via CFS: Stamp and Sort incoming invoices. Separate into batch categories. Invoice input Match invoices with purchase orders (3-way match) Categorize invoices to ... for past payments, assign batch and voucher numbers Input vouchers listing invoice number, date, vendor address, item description, amounts, Policies and Procedures.… more
- Option Care Health (Hudson, OH)
- …Responsible for accounting and/or bookkeeping functions within the office. Assists with invoice coding, and submission of invoices to corporate for payment. As ... Equipment needs.Participates in the filing process as needed.Prepare and submit invoice batches to Corporate office. Codes invoices correctly and submits batches… more
- Creative Financial Staffing (West Hartford, CT)
- …controls Oversee invoice approval process through a 3-way match ERP system workflow Provide accounting assistance to management and employees related to vendor ... procedures. Partnering with Procurement department to resolve purchase order and vendor invoice issues. Ensure timely approval and payment of the Company's invoices,… more
- Beacon Hill Staffing Group, LLC (Youngstown, OH)
- …Payable: Manage accounts payable functions, including vendor invoice processing, payment scheduling, and resolving discrepancies.Monthly Reporting ... Duties: Perform and/or oversee various general accounting tasks such as invoice returns, maintaining freight logs, and updating price sheets.Monitoring Staff:… more
