- Novo Nordisk Inc. (Plainsboro, NJ)
- …wholesalers to plan for new product launches, extended dating, and off invoice discount Partner with sales reporting to analyze sales fluctuations, inventory levels, ... for 2 years' experience Pharmaceutical and/or wholesaler channel experience is preferred Proven track record of collaboration across multiple disciplines within… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …requests, etc. Conducts reconciliations of the TA budget and expenses, including invoice coding and manages discrepancies as required Reporting & Compliance Monitors ... equivalent education. Bachelor's Degree from an accredited university or equivalent education preferred A minimum of 6 years of Human Resource or related experience… more
- Aequor (Waltham, MA)
- …and lab basic consumables including issuing PO's, tracking and invoice approvals, receiving, handling, & stocking.Secondary Responsibilities: Support the champions ... and business tools such as Concur, eBuy, EasyInvoice, and Workday. Preferred Qualifications MS in Life Science discipline. Participating in Biologics/Pharmaceutical… more
- CommonSpirit Health (Seattle, WA)
- …school degree is required. Associate of Arts or Bachelor of Science degree is preferred . A detailed knowledge of accounts payable invoice processing is ... Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions. This area will manage the… more
- Robert Half Finance & Accounting (Albany, NY)
- …* Familiarity with billing procedures * Strong data entry skills * Experience in invoice processing is preferred * Proficiency in Microsoft Excel Robert Half is ... reconciliation, accounts payable and receivable, billing, and data entry * Handle invoice processing and use software such as Microsoft Excel, and Microsoft based… more
- Citigroup (Wilmington, DE)
- …monthly Contra Revenue forecast. This is a Program Manager position within the Invoice Governance and Invoice Processing Team. This position will be accountable ... for managing Invoice Processing and Invoice Governance related activities...appropriately. **Education** : + Bachlors Degree Required. Masters is preferred . **Job Family Group:** Business Strategy, Management & Administration… more
- City of New York (New York, NY)
- …District Attorney's Office has an immediate opening for two (2) Accounts Payable Invoice Assistants in its Procurement and Contract Management Unit (PCMU). In this ... role, the Accounts Payable Invoice Assistants will review the procurement team's invoices for...equivalent with two (2) or more years of experience. Preferred Requirements/Skills: - Experience with the New York City's… more
- Boscov's Department Store, LLC (Laureldale, PA)
- …of the Invoice Processor include: * Prior accounts payable experience, preferred * Computer skills including proficiency in Microsoft Office * Analytical skills ... Boscov's Invoice Processor Job Description Experienced Invoice Processors-bring your experience to work for you where people love to shop! Boscov's is a chain of… more
- LifePoint Health (Brentwood, TN)
- *Senior Analyst Invoice and Procurement* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you ... employees find purpose and fulfillment. *What you'll do:* The Senior Analyst, Invoice and Procurement Function Support, supports the invoice and procurement… more
- Love's Travel Stops & Country Stores (Memphis, TN)
- …paperwork and documents. This is an entry-level position with a focus on invoice processing and document verification. **WORK LOCATION, HOURS, AND PAY:** + Full-time ... scanning, entering, and coding key data fields into various systems. + This invoice processor role is tasked with reviewing 6,000-8,000 freight invoices per week for… more
- Select Medical (Mechanicsburg, PA)
- …4714 Gettysburg Road Mechanicsburg, PA 17055 **Accounts Payable Representative** ( Invoice Processing Team) **Entry Level** **Full Time /** **On-Site** **M-F ... vendor inquiries and discrepancies. Flag and clarify any unusual or questionable invoice items or prices. + Sustained focus andattention to detail/accuracy, perform… more
- Robert Half Accountemps (Irving, TX)
- …- Sort, log, scan, and file invoices, checks, and other documents Requirements - Invoice Entry experience highly preferred - Earlier work involving Invoice ... Previous experience working with Maintain Vendor Files - Background working with Invoice Payment - Hands-on experience with Microsoft Excel - Comprehension of… more
- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Specialist I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary...(A/P) data entry queue. Requirements Education: * Bachelor's Degree, preferred * Experience will be considered in lieu of… more
- Deloitte (Rosslyn, VA)
- …representation, meeting and workshop facilitation + Provide subject matter expertise on Invoice and Payment platform design and best practices + Assist in the ... you do and the clients and industries/sectors you serve. + 1+ years of Invoice and Payment process, federal and general procurement best practices. Preferred +… more
- Deloitte (Gilbert, AZ)
- …representation, meeting and workshop facilitation + Provide subject matter expertise on Invoice and Payment platform design and best practices + Assist in the ... locations: Gilbert, AZ; Lake Mary, FL; Mechanicsburg, PA + 2+ years of Invoice and Payment process, federal and general procurement best practices. Preferred … more
- Robert Half Accountemps (Irving, TX)
- …and financial backgrounds - AA or BS/BA degree in Accounting, Business or similar preferred - General familiarity with Invoice Coding - Experience with Microsoft ... Excel - Invoice Entry experience highly preferred - Hands-on experience with Microsoft Excel - Previous...Comprehension of Reconcile Vendor Statements - Earlier work involving Invoice Processing - Practical knowledge of Invoice … more
- Robert Half Accountemps (Irving, TX)
- …with Maintain Vendor Files - Practical knowledge of Invoice Discrepancies - Invoice Entry experience highly preferred Robert Half is the world's first and ... fast-paced environment - Prior experience in an A/P role preferred - AA or BS/BA degree in Accounting, Business...Foundational knowledge in Batch Processing - Background working with Invoice Payment - General familiarity with Invoice … more
- Westat (Rockville, MD)
- …performing analysis and monthly manual spreadsheet report in support of monthly invoice . ** Preferred Qualifications** * Knowledge of accounting principles and ... cash management. * Experience with financial reporting systems, Deltek Costpoint. **Other Required Qualifications** * Demonstrated communication skills. * Collaboration with teams, managers and/or clients. * Organization skills, including time management… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1124-1226 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking an Invoice Processing Specialist to support financial analysis and financial… more
- Johns Hopkins University (Baltimore, MD)
- …21 years of age. + Experience using 25Live/College Net scheduling software preferred . + Prior accounts receivable (AR) and invoice reconciliation experience ... prior to an event. + Develop and maintain a preferred vendor resource listing for catering and other common...and Social Tables. + Understands Accounts Receivable (AR) and invoice reconciliation. + High level of independent decision-making ability… more
