- Penn Medicine (Philadelphia, PA)
- …associated contract number (two-way match) or sent to department for approval and verification. Non PO invoices will be audited for policy compliance and data ... verifying terms, AOC's, etc. + Initiate Routing Flows for Non PO Invoices and identified Contact Invoices....Invoices. + Respond to customer inquiries, assist in the invoice resolution process, and resolve credit holds.… more
- The Hershey Company (Hershey, PA)
- …quantities to ensure the contract quantities have been fulfilled. An important part of PO management is the monitoring and resolution of blocked invoices and ... SAP in order to enable the planned deliveries on PO 's or Stock Transport Orders to flow into Hershey's...Follow up with the blancher/co-manufacturers in the event of invoice disputes or non - payment. * Skills… more
- Greene Tweed (Lansdale, PA)
- …ECC** , and **Vertex** systems.Obtaining required invoice approvals and account coding for all non - PO vendor invoices.Data entry of PO and non - PO ... career opportunities with Greene, Tweed. **Essential Duties/Responsibilities:** + **Vendor Invoice Processing** :Receipt and review of incoming vendor invoices… more
- Sharp Electronics Corporation (Montvale, NJ)
- …penalties, probation and/or disbarment of Sharp from state contracts. Penalties for non -compliance may include penalty per incorrect invoice , future price ... each situation prior to full documentation (ie, a revised PO ) being received. + Timely submit Sharp Leasing orders...act independently to develop and implement action plans for resolution of same and ensure issues are resolved. +… more
- Patterson Companies, Inc. (Mount Joy, PA)
- …makes appropriate adjustments to inventory in the computer system; + For customer invoice item where inventory is not available, investigates the error and edits the ... invoice to remove the item; + Alerts the Supervisor to product non -conformances (new packaging, wrong count, product damage, shortages, etc.). + Detail regarding… more
- Abbott (Scarborough, ME)
- …efficiencies. Analyzes complex problems and delivers solutions. + Provides inputs (eg, non -transactional decisive negotiations) for PO conversion. + May manage ... in support of Business Stakeholders/Partners and may intervene in invoice error resolution . + Solves complex problems....to senior management. + May have supervisory responsibilities for non -exempts. + As delegated, may manage PO … more
- Danaher Corporation (Marlborough, MA)
- …failed or delayed invoice delivery or other transactional failures ( non -touchless orders), perform associated investigation, provide resolution if possible ... handle eBilling rejection notifications; deal with monthly Vendor billing processes ( PO creation, monthly invoice receipting, dealing with Accounts Payable… more
- Integra LifeSciences (Plainsboro, NJ)
- …Chair or Co-Chair purchasing and supplier related meetings including Supplier Obsolescence, Invoice Holds Resolution , Material Availability, PO Aging, ... day-to-day purchasing operations including suppliers, purchase requisitions and orders, issue resolution , and inventory levels to meet site delivery commitments and… more
- Pennsylvania State University (University Park, PA)
- …Processing accurate and timely payments using various methods: purchasing card, purchase order, non - po invoice Education and Experience: + Excellent customer ... service skills with a focus on providing supportive and responsive service + Strong organizational skills with the ability to manage multiple tasks simultaneously + Ability to work both independently and as a team + Team player attitude with a commitment to… more
- Pennsylvania State University (University Park, PA)
- …+ Processing accurate and timely payments using various methods: purchasing card, purchase order, non - po invoice + Setup and monitor course fees and research ... fees for service and resolve expenses against fees as appropriate + Review and recommend improvements to finance and budget related processes and procedures Provide support for departmental researchers related to post award management, including but not… more
- Safran (Grand Prairie, TX)
- …terms and conditions * Process exchange requests from receipt of forecast or PO , calculation of quote, shipping arrangements, to receipt of core * Receive and ... issued * Liaison with customers and Finance to resolve invoice disputes and discrepancies * Receive complaints and provide...a timely manner and follow up to ensure satisfactory resolution * Provide timely feedback on service failures or… more
- Walgreens (Deerfield, IL)
- …positive relationships. + Assist in streamlining processes to improve efficiency in invoice and PO management. Handle participant appeals related to benefits, ... contact for resolving escalated team member issues, ensuring timely and effective resolution while maintaining a high level of professionalism and confidentiality. +… more
- Keurig Dr Pepper (Burlington, MA)
- …trends and lead process improvement initiatives to address root causes + Support invoice reconciliation and resolution + Support vendor inventory management in ... + Collaborate with manufacturing, planning, and sourcing managers, to reduce non -conformance incidents, and improve fulfillment rates + Serve as an escalation… more