- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? **Summary:** The Accounts Payable Invoice Processor is responsible for the review and approval of all vendor ... will be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant invoices, route invoices accordingly and… more
- TEKsystems (Woburn, MA)
- Medical Invoice Clerk Woburn, MA | $20-25 USD/hour Highlight: * Industry: Hospital & Healthcare * Employment Type: Contract-to-Hire (4-months) * Location: Woburn, MA ... promotions A Day in the Role: + The Medical Invoice Clerk is responsible for providing financial, administrative, and...or GED required + EMR experience preferred + Medical invoice experience Next Steps: + Please apply and The… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …of our academic community. **Description** KEY RESPONSIBILITES: + Intermediate Level Invoice Processor includes responsibilities of processing 2300+ Invoices per ... month and resolving invoice discrepancies. + Invoice Processing - Processes 2300+ PO & Non-PO invoices and credits per month (5 errors maximum per month) AP… more
- Robert Half Accountemps (Richmond, VA)
- Description Needs an accounts payable invoice processor to use EDI, electronic invoice filing. all they will do is move invoices around to the appropriate ... filing system, very high volume, over 200 invoies per day. need AP experience, resume needs to say EDI 7:30am - 4:30pm, M-F, contract to permanent. pay $20/hour Requirements Accounts Payable (AP), Data Entry, Microsoft Excel, Verify Invoices, Purchase Orders… more
- Polk Mechanical Company LLC (Dfw, TX)
- Job Overview: The Purchase Order (PO) Processor is responsible for managing the purchase order process from creation to completion. This role involves coordinating ... to ensure timely and accurate procurement of goods and services. The PO Processor plays a crucial role in maintaining the efficiency and effectiveness of the… more
- Republic Services (Livonia, MI)
- …to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The AR Processor is responsible for timely and accurate research and application of unidentified ... payments to the correct customer accounts. The AR Processor works closely with cash contacts at field divisions,...unidentified cash receipts to the correct division, account, and invoice in the InfoPro and TRUX billing systems. +… more
- Randstad US (Birmingham, AL)
- purchase order processor (sap). + birmingham , alabama + posted september 10, 2024 **job details** summary + $18 - $19 per hour + temp to perm + no requirements + ... opening for you! You'll support the AP department with invoice /PO matching, keying customer data into POs, posting payments,...+ Navigate various customer portals to acquire POs and invoice information + Check AP email inbox and mailbox… more
- PNC (Itasca, IL)
- …and have an opportunity to contribute to the company's success. As a Lockbox Processor within PNC's AR Advantage Operations Group, you will be based in Itasca, IL. ... CST - 2:30 pm CST. In this role, you will be responsible for keying invoice information from incoming payments for PNC's clients. The ideal candidate will enjoy an… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As a Lockbox Processor within PNC's AR Advantage Operations Group, you will be based in Cleveland, ... device (standing or seated) to be placed on a conveyer belt. - Keying invoice information for the customer. The ideal candidate will enjoy an entry level position,… more
- RWE Clean Energy (Chicago, IL)
- …**Functional area:** Finance / Controlling **Remuneration:** Non-Exempt The **AP Processor ** is responsible for ensuring timely and accurate processing of ... Perform month-end close activities, including AP accruals, resolving Goods Receipt/ Invoice Receipt discrepancies, etc + Miscellaneous special projects, including… more
- Randstad US (Olathe, KS)
- accounts payable processor . + olathe , kansas + posted september 11, 2024 **job details** summary + $20 - $21 per hour + temporary + bachelor degree + category ... VLOOKUPS, and matching) to manipulate the detail + Input, review, and research invoice information in JD Edwards system (accounting system) + Work 100 percent onsite… more
- Bechtel Corporation (Oak Ridge, TN)
- …+ Logs information in the Account Payable system for tracking and routes invoice for approval in a timely manner. + Audits invoices against commitment documents ... checking retention requirements, quantities, unit prices including taxes. + Performs accounting distributions in the Accounts Payable system. + Monitors payments against authorized commitments and advises procurement when additional funds are required to… more
- Insight Global (Jacksonville, FL)
- …in the internal processing system, and research to ensure that the invoice was not previously entered. Experience processing expenses and reimbursements - Experience ... with GL coding This position pays between $19 and $20/hr. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer… more
- Randstad US (Warwick, RI)
- …and looking to grow your career in finance? We are seeking an Accounts Payable Processor to join our clients team! In this role, you'll be responsible for reviewing ... work closely with the finance team to resolve any invoice discrepancies and help keep our accounts up to...with purchase orders and receipts. + Enter and update invoice information in the accounting system. + Ensure timely… more
- Trader Joe's (Monrovia, CA)
- …a high volume of invoices, while maintaining accuracy and confirming that each invoice was properly approved. Ensure invoices are posted in SAP in an accurate ... a resolution. . Serve as backup to Accounts Payable Processor . . Respond to all vendor inquiries, emails, and...Diploma required . Minimum of 5 years high volume invoice processing . Proven AP knowledge and experience at… more
- Aston Carter (Pasadena, CA)
- …invoices - GL coding MUST + This includes knowing the difference between an invoice and a statement and reconciliations + Vendor/Supplier setup MUST + Large ERP MUST ... reporting + Lead/ Senior duties: Running some reports/manage month end reports (AP aging, processor report for team, etc.) + Someone that can jump in and help the… more
- Insight Global (Tulsa, OK)
- …client of Insight Global's in the healthcare industry is looking for an Accounts Payable Processor in Tulsa, OK. This person will be responsible for 1 of 9 different ... invoices o Experience reconciling vendor statements Experience with high volume invoice processing - 1,000 keyed invoices/month Attention to detail Strong… more
- Dairy Farmers of America (Salt Lake City, UT)
- …Dairy Farmers of America - the leading milk marketing cooperative and dairy food processor within the United States. Our drivers transport raw milk from farm to ... end hauler invoicing issues. Assist or perform basic accounting, including hauler invoice approvals, customer invoicing, etc. + Compile and generate regular and… more
- MyFlorida (Palmetto, FL)
- …SERVICE (CS) OPPORTUNITY. Job Description: This is a full time Senior Word Processor position, which is in the Division of Blind Services, District 9, Palmetto ... necessary eye exam reports and liaise with medical providers as needed. + Provide invoice processing and filing support to VR staff in the district. + Utilize… more
- City of New York (New York, NY)
- …ACS-2 attendance forms submitted by childcare providers and accepts or rejects them. Rejected invoice and ACS-2 form is returned to the payment processor for ... correction. Invoices that have been reviewed and approved will be transmitted securely to payment agent. - Mass processes successful automated attendance entries from CAPS Online resulting in invoices that need to be reviewed and approved or rejected for… more