- Robert Half Finance & Accounting (Heber Springs, AR)
- … coding, processing, and batching techniques. * Additional experience in researching invoice discrepancies is highly preferred . * Strong attention to detail ... contribute to a high-volume accounting department while developing your skills in invoice processing, vendor management, and cash flow coordination. If you have… more
- Robert Half Office Team (Irvine, CA)
- …coordinate meetings, and prepare reports. * Experience in accounts receivable or invoice tracking is preferred . TalentMatch(R) Robert Half is the world's ... with stakeholders. * Assist with accounts receivable tasks, such as invoice tracking, follow-ups, and basic reporting. * Manage electronic document signing… more
- Robert Half Technology (St. Louis, MO)
- …extraction processes is highly desirable. + Comfortable navigating freight, logistics, or invoice data ( preferred but not required). + Familiarity with Agile ... LLM prompts (in pseudo-code), and help guide the buildout of an AI-powered invoice processing system. Key Responsibilities: + Analyze paper freight invoices (up to… more
- NRG Energy, Inc. (Pekin, IL)
- …and maintenance, inventory and material management, and/or accounts payable and invoice processing preferred . **_(Management reserves the right to change, ... initiate discrepancy reports as required; assist in the accounts payable and invoice process. + Support suppliers performing Vendor Managed Inventory (VMI) and other… more
- Deloitte (Dallas, TX)
- Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, drive ... seeking a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at least 5… more
- Clean Harbors (Norwell, MA)
- The ** Invoice Auditor** assists in the creation of quality, error free invoices by providing thorough review of invoices. Analyzes invoices to identify errors in ... actions and working collaboratively with field personnel to resolve questions uncovered during invoice review. **Why work for Clean Harbors?** + Health and Safety is… more
- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Coordinator 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
- Cisco (Research Triangle Park, NC)
- …days of in-office attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection results while improving ... **Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several...platforms and ERP systems such as Oracle or SAP ** Preferred Qualifications** + Knowledge of Collections Management tools such… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1225-1035 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis and financial… more
- Allegis Global Solutions (Hanover, MD)
- …of invoicing solutions. + Enforce global standards for accounting, finance, invoice principles leveraged in payment processing. + Ensure the programs implemented ... lines to enable effective solution design. + Primary point of contact for invoice issue resolution during implementation and hyper care period + Lead, manage, and… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …payable role. + Experience with an integrated Procure-to-Pay ERP module; SAP strongly preferred . + Ariba or other invoice management software experience ... errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning...Associate's degree in accounting, finance or a related field preferred . + High School Diploma with 5+ years accounts… more
- Carrington (Topeka, KS)
- …assigned duties. + Understanding of the loan servicing default related documents preferred + Working knowledge of Microsoft Suite of Applications (ie Word, Excel, ... High School diploma or Equivalent required; some college education preferred + Six (6) months to one (1) year...(6) months to one (1) year of billing/invoicing experience preferred + Default Mortgage Servicing experience preferred … more
- Robert Half Accountemps (Auburn, IN)
- …phone outreach and professional correspondence. + Experience in construction or distribution ( preferred but not required). + Ability to manage and organize large ... volumes of documentation. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance… more
- Aston Carter (Torrance, CA)
- …regulatory, legal, or technical environment. + Experience with budgets, procurement, and invoice processing preferred . Work Environment The work environment is ... & Qualifications + High School Diploma or equivalent; Associate's degree or higher greatly preferred . + 5+ years administrative support experience, preferably in a… more
- CBRE (Mountain View, CA)
- …Some exposure to finance-related tasks required. Experience with purchase order creation and invoice process preferred . + Must be self-sufficient and can work ... Suite, to include Word, Excel, Outlook and PowerPoint.Experience using a CMMS preferred . + Strong organizational skills with an inquisitive mindset. + Demonstrated… more
- CBRE (El Mirage, AZ)
- …Some exposure to finance-related tasks required. Experience with purchase order creation and invoice process preferred . + Must be self-sufficient and can work ... to include Word, Excel, Outlook and PowerPoint. Experience using a CMMS preferred . + Strong organizational skills with an inquisitive mindset. + Demonstrated… more
- Anastasia Beverly Hills (Mar Vista, CA)
- …of experience in accounting, payroll, or HR support; strong accounting background preferred . + Familiarity with A/P processes, invoice coding, reconciliations, ... and credit card transaction management required. + Experience with Stampli ( preferred ) or other invoice /expense management systems a plus. + Basic understanding… more
- Insight Global (Sacramento, CA)
- …records (per the class specifications) * Proficient with using Microsoft Office Preferred : * Prior invoice processing experience * Experience communicating with ... for payment, appropriate codes, vendor's number and other information. . Matches invoice documents with receiving reports or packing slips using calculator, vendor's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …) and Microsoft suite of products. + Experience with expense reporting and invoice processing software (Concur preferred ). To apply to this hybrid role, ... and compliance-based projects Requirements Qualifications + BS in Accounting, Masters preferred . + 2-3 year Accounting and Finance experience + CPA eligibility… more
- Intermountain Health (Frankfort, KY)
- …- At least three (3) years of work experience in a complex invoice /billing/reconciliation environment, preferred Knowledge of revenue and ICD 10 coding practices ... **"Please note that a video interview through Microsoft Teams will be required as well as potential onsite interviews and meetings."** **We are committed to offering flexible work options where approved and stated in the job posting. However, we are currently… more