- Robert Half Accountemps (Fort Worth, TX)
- …This role involves duties necessary for indexing and imaging bills, invoices, and statements to a centralized AP environment. This role is central to the operations ... of our company, working closely with various corporate departments and field operation units. Key responsibilities include: * Efficiently process customer credit applications * Maintain accurate customer credit records * Ensure all transactions are handled in… more
- 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 ... living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval of...verifying terms, AOC's, etc. + Initiate Routing Flows for Non PO Invoices and identified Contact Invoices.… more
- BMO Financial Group (Brookfield, WI)
- …the appropriate level, as per guidelines. CROSS-FUNCTIONAL RELATIONSHIPS Internal: + Team members. + PO managers and other PO business units to partner in the ... and satisfaction by ensuring complex transactions are processed and more complex non -routine business issues are resolved accurately and on a timely basis. +… more
- City of New York (New York, NY)
- …Payment Services units process payment requests for commodity and non -commodity encumbrances and miscellaneous expenses including Miscellaneous Accounts (emergency ... petty cash under $250), employee expense reimbursements and other non -contracted expenses. These payments are complex and require expedient processing of invoices.… more
- Lincoln Financial Group (Omaha, NE)
- …system. **What you'll be doing** + Opening and sorting incoming mail by PO Box number. + Completing mail preparation for scanning and identifying proper form/work ... listed range as permitted by applicable law. Pay is based on non -discriminatory factors including but not limited to work experience, education, location, licensure… more
- Montana State University-Northern (Havre, MT)
- …assisting in Veteran's programming. This position will also serve as back up processor in times of need, an example would be Free Application week. Responsibilities ... programming. This position will also serve as back up processor in times of need, an example would be...IX Coordinator: Human Resources /Title IX Montana State University-Northern PO Box 7751 Havre MT 59501 Director of Human… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …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 + Reviews vendors statement and resolves outstanding invoices and credits. + Prevents credit-hold situations. + Discrepant Invoices - Works with Purchasing and Receiving departments to resolve discrepant invoices/credits… more