- Boscov's Department Store, LLC (Laureldale, PA)
- 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 ... of quality merchandise in its stores and online. We are looking for an Invoice Processor to join our growing team. As part of a fast-paced, dynamic team, you… more
- Penn Medicine (Philadelphia, PA)
- …our 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
- Emory Healthcare/Emory University (Atlanta, GA)
- …a minimum of the the first 3 months of training. + 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 Reconciliation… more
- Trader Joe's (Monrovia, CA)
- Sr. Accounts Payable Processor , Non-Merchandise Location: #0 - 800 South Shamrock Ave. Job Location City Monrovia Job Location State California Job Location Zip Code ... We are looking for an experienced Sr. Accounts Payable Processor , Non-Merchandise who is searching to do what they'll...do what they'll love! Do you have experience in invoice processing? Do you love food? If so, read… more
- Kelly Services (Torrance, CA)
- Kelly Services is seeking an experienced Accounts Payable Processor for a 2-month contract opportunity in Torrance, CA. The ideal candidate will have a strong ... 500+ invoices per week accurately and efficiently + Perform 3-way matching (PO, invoice , and receipt) + Manage vendor inquiries and resolve discrepancies + Ensure… more
- PNC (Mount Laurel, NJ)
- …and have an opportunity to contribute to the company's success. As a Lockbox Processor within PNC's Accounts Receivables Group, you will be based on-site in Mount ... device (standing or seated) to be placed on a conveyer belt. - Keying invoice information for the customer. Ideal candidates will enjoy repetitive work, be detail… more
- Aston Carter (Corona, CA)
- …deals. Processing invoices for payment Validate and/or analyze back up reports against invoice and promotions Research back up not submitted with claims (ie Promo ... Agreements, chain alerts, etc.) Code promotions on invoice Data entry into Vistex (SAP) Contact distributors/RM's for additional information regarding missing back… more
- The Honey Baked Ham Company, LLC (Alpharetta, GA)
- …+ Provide support to internal and external customers regarding payment activity, invoice status, and general ledger coding. + Identify invoices where sales tax ... and other administrative accounting functions. + Experience with high volume invoice processing while handling and prioritizing multiple tasks. + Excellent customer… more
- RWJBarnabas Health (Oceanport, NJ)
- …requests, uploads and specialty billing. Manage and take action to ensure all invoice discounts are captured. Handle processing match jobs in the ERP system. Provide ... policy. + Manage and take action to ensure all invoice discounts are captured. Daily work the dashboard and...position/department performance standards. + Able to perform the AP Processor and AP Verifier roles, provides team coverage and… more
- CareOregon (Portland, OR)
- …leaders. + Revenue accounting for Medicaid and Medicare payments. + Invoice preparation for contracts, administrative services, and management services agreements. + ... with local, state and federal payroll and regulations, correspondence with payroll processor related to amendments to tax filings and discrepancies, filing of… more
- The Wesley Community (Saratoga Springs, NY)
- …verify payment of invoices on a timely basis. + Attach original invoice to duplicate copy/cancelled check for permanent record. + Communicate with supplier/vendors ... system as necessary or directed. + Perform functions of computer/data processor as necessary. + Perform general secretarial/clerical duties including but not… more
- Robert Half Accountemps (Richland, MI)
- …payment processor reports and deposits. * Reconcile monthly insurance invoice . * Prepare and process accounting entries and payments. Requirements * Minimum ... of 2 years of experience in an Accounts Payable role or similar * Proven experience in processing payroll for 101 - 500 employees * Strong knowledge of Microsoft Excel, including creating spreadsheets, using complex formulas, and data analysis * Demonstrated… more
- Bechtel Corporation (Houston, TX)
- …as needed. + Maintain office accounting services which includes invoice processing (including project drug screening), accounts payable/ receivable, expense ... maintenance, and the negotiations of the Deer Park lease. + Employment processor for day-to-day functions such as: promotions; demotions; hire; termination; benefits… more
- MyFlorida (Palmetto, FL)
- …(941) 721 - 2914 Job Description: This is a full time Senior Word Processor position, which is in the Division of Blind Services, District 9, Palmetto Office. ... 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
- Emory Healthcare/Emory University (Atlanta, GA)
- …payable processes, including, but not limited to: supplier enablement, invoice processing, reconciliations, credit card issuance, maintenance and audits, expense ... the transfer of documents between Emory University and the third-party mail processor , Docufree. + Assists with the operational and administrative activities of the… more
- Chicken Salad Chick (Atlanta, GA)
- …stores and corporate departments across four entities using a third-party processor Manage AP software system including adding new segments, managing users, ... identify missing invoices or other anomalies requiring additional research Review invoice activity following period close to identify accruals required Quickly… more
- Fresquez Companies (Albuquerque, NM)
- …(EOM) End of Month deliverables; including "deep dive" verification. + Efficient processor of Upload/Download protocol. + Light audit and flagging for cross ... team on monthly closing efforts. + Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying… more