- City of Reno, NV (Reno, NV)
- …accounting system, function, or program area including in the areas of payroll, accounts payable and receivable, sewer bills, business licenses, and cashiering. ... payment; enter invoice data into computer; balance invoices to accounts payable ; prepare and issue checks to...Process refunds and adjustments for business license and sewer accounts ; process returned checks for collection. Process… more
- Priority Health Care (Marrero, LA)
- …and bank printouts. + Provide refund information to the accounting department for accounts payable processing. + Assist with the preparation and delivery of ... claims, credit balance resolution, denial management, following up on aging accounts , maintaining up-to-date account information, submitting written appeal… more
- Abeona (Cleveland, OH)
- Position Overview The AP & T&E Specialist, reporting to the Accounts Payable Manager/Director of Finance, will work closely with both vendors and employees on ... Monthly KPI reporting of Concur past due reports and returned reports + Assist employees with all expense report...employees and existing employees as needed. + Monitor the Accounts Payable designated e-mail inbox and respond… more
- Thrive Communities (Mills, WY)
- …lease-up goals. Assistant Community Manager Job Responsibilities: + Income Collection & Accounts Payable + Maintains accurate resident records. Updates all ... appropriate notices when necessary (eg late payments, eviction notices, returned check memos). + Deposits all receipts prior to...if working at a property with affordable units. + Accounts Payable experience preferred. + May require… more
- Clean Harbors (Jacksonville, FL)
- …and assists clients in obtaining needed paperwork. + On specific accounts , obtains authorization from Operations Manager, Project Manager, Environmental specialist, ... Systems and Alert system invoicing are completed and updated appropriately. + Client payable summaries + Month to date billing summaries is reviewed, updated with… more
- IDEX (Denver, CO)
- …from Engineering Department and sends updated prints to vendors. + Interacts with Accounts Payable to resolve pricing discrepancies. + Interacts with Design ... non-conforming parts to vendors and creates debit memos for any parts being returned . + Interacts with Receiving and vendors to resolve count discrepancies. +… more
- Integra LifeSciences (Plainsboro, NJ)
- …assist in preparing materials to be returned . + Communicate with suppliers and Accounts Payable through the PO and payment process to resolve issues when ... as assigned. **DESIRED MINIMUM QUALIFICATIONS** The requirements listed below are representative of the knowledge, skill and/or ability required for his position.… more