- City of New York (New York, NY)
- …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...as to identify deductions and adjustments. - Verify billable hours , including overtime hours , by verifying against… more
- ArcBest (Fort Smith, AR)
- …our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The Invoice Audit ... departments to resolve and improve processes in order to invoice customers quickly and accurately. This position performs necessary...ArcBest Financial Services team in Fort Smith, AR. Your hours will be Monday through Friday, 8:00am to 5:00pm,… more
- ArcBest (Medina, OH)
- …vision and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the ... Invoice Specialist is to bill the correct customer with...Fort Smith, AR. This is a full-time role. Generally hours are 8:00AM to 5:00PM with occasional irregular … more
- Commonwealth of Pennsylvania (PA)
- Invoice Processor 1 (Accounting Assistant) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4512341) Apply Invoice Processor 1 (Accounting ... Division Code 815057 Bureau / Division Bureau of Payable Services/ Invoice Processing - Workflow Unit Worksite Address 555 Walnut...Schedule and Additional Information: + Full-time employment. + Work hours are 7:30 am to 4:00 pm, Monday -… more
- Reynolds & Reynolds (College Station, TX)
- …A day in the life View Transcript $13.00 PER HOUR | CAN WORK UP TO 29 HOURS PER WEEK As a Part-time Invoice Clerk you will assist in handling all telecom ... Part-time Invoice Clerk College Station, TX Part-Time Apply Here ‹ View jobs Position description:… more
- Tutor Doctor (Appleton, WI)
- …Efficient reporting system: We have an online reporting system that allows you to invoice us for your tutoring hours and log your student's progress ... we offer. This is a part-time opportunity; prime tutoring hours occur on Mon -Thurs between 3:00 pm -...can arrive prepared for the first session * Flexible hours and Cancelation policy: We require our families to… more
- City of New York (New York, NY)
- …companies and payments received from companies based upon analysis of rates and hours worked. Prepare invoice with supporting documentation based on time sheets ... Job Description Hours : Full-Time - 35 Hours Work Location: 30-30 Thomson Avenue, LIC, NY, 11101 Only candidates who are permanent in the Accountant title, or… more
- AAA Mid Atlantic (Wilmington, DE)
- …responds to and trains the front office Travel Services staff so the agent-driven invoice system that translates directly to the general ledger is accurate to assist ... and compare it to cash receipts. Further verify: cash receipt integrity, that the invoice needed to post cash receipt interfaced properly and that the invoice … more
- Telesat (Arlington, VA)
- …flow forecasting to support internal cash requirements. + Reconcile recorded billing hours by staff and invoice customers. + Coordinate intercompany charging ... Perform due diligence on new vendors and coordinate review and approval of invoice activities with applicable staff and management. + Perform billing of government… more
- OneRail (Orlando, FL)
- …for new edits to enhance billing accuracy. + Regularly interact with the LSP Invoice Metrics report, ZenDesk Claim, and complete related tasks to monitor and resolve ... Tie Out process for all interfaces and generate daily Invoice Comparison reports. + Collaborate with the Director of...+ Must be able to occasionally work over 40 hours per week during peak times. + Bilingual (Spanish/English)… more
- Lancaster General Health (Lancaster, PA)
- …managerial, programmatic and oversight support on such activities as reporting, invoice review, proposals, new program implementations and entity plan design ... integration. Contributes to ad-hoc departmental projects and initiatives. HOURS : Hours 8:30 am - 5:00 pm...as one of the points of contact for departmental invoice review and approvals. + Responsibility for the management… more
- Patterson Companies, Inc. (Hereford, TX)
- …organization. **Starting Wage** $16 per hour with time and a half overtime for any hours over 40 per week. This is 8-5 shift, M-F, no weekends. **Climate controlled ... 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… more
- MyFlorida (Panama City, FL)
- …required. Provides backup support for the daily deposits. Maintains the Revenue Invoice Tracking Log by updating the spreadsheet with invoices and revenue ... Responsible for adding check, EFT, or pcard payment documentation in the Invoice Tracking file. Assists other accountants by providing backup support processing… more
- Patterson Companies, Inc. (Roanoke, TX)
- …**Starting Wage** $17.25 per h our with time and a half overtime for any hours over 40 per week. This is a M-F schedule with no weekends **Job Summary** ... 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… more
- J&J Family of Companies (Columbus, OH)
- …responsibilities include Design and Deployment of SAP Finance projects, lead and support Invoice to Cash flows, and provide escalation support on SAP Finance and the ... * Leads Design and Delivery of SAP Finance including Invoice to Cash solutions. This role requires a broad...time off benefits: o Vacation - up to 120 hours per calendar year o Sick time - up… more
- Lineage Logistics (Arlington, TN)
- …all or an assortment of the following: INDSP Track, maintain and report the daily hours and weekly hours Assist with developing group budget and ensure adherence ... AS400 Accounting system (Workday) to generate Account Analysis, General Ledger and Invoice Tracking reports. Account Analysis reporting by reviewing expenses as they… more
- State of Colorado (Denver, CO)
- …technical assistance and training to vendors/programs; + Actively manage encumbrance and invoice payment deadlines; + Reconcile payments with the CORE to approved ... invoice documents; + Act as a liaison and problem...A combination of related education (coursework requires 27 semester hours completed in accounting or auditing) and/or relevant experience… more
- Robert Half Accountemps (Irving, TX)
- …Payable (AP) - Foundational knowledge in Batch Processing - Background working with Invoice Payment - General familiarity with Invoice Coding - Process Vendor ... knowledge of Enter Vendor Invoices - Earlier work involving Invoice Processing - Experience with Microsoft Excel - Command...years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns… more
- DAI (Bethesda, MD)
- …incumbent will perform detailed reviews and confirm that the information on the invoice is accurate based on applicable indirect rates and the contract requirements. ... billing for the billing period. Reconcile the variance between invoice and revenue before finalizing the invoice ....for part-time employees will be prorated based on actual hours worked. Actual offers will be based on several… more
- DAI (Bethesda, MD)
- …incumbent will perform detailed reviews and confirm that the information on the invoice is accurate based on applicable indirect rates and the contract requirements. ... billing for the billing period. Reconcile the variance between invoice and revenue before finalizing invoice . Timely...for part-time employees will be prorated based on actual hours worked. Actual offers will be based on several… more