- LifePoint Health (Brentwood, TN)
- * Order & Invoicing Match Resolution Analyst/Specialist* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a ... *What you'll do:* The Specialist, Order and Invoice Match Resolution , coordinates with...**LifePoint Health Support Center* **Title:** * Order & Invoicing Match Resolution Analyst/Specialist* **Location:**… more
- Penn Medicine (Philadelphia, PA)
- … invoice image for quality. + Route Discrepant Invoices to appropriate Discrepant Resolution queues. + Perform Invoice matching tasks, including verifying ... PO Invoices will be matched to the associated purchase order and corresponding receiving report (the three-way match...Invoices. + Respond to customer inquiries, assist in the invoice resolution process, and resolve credit holds.… more
- ARAMARK (Nashville, TN)
- …efficiently ? Monitor customer service queues throughout the day to ensure timely resolution of tickets. ? Perform special projects and research into AP issues. ... manually in BirchStreet ? Able to evaluate and clear invoice exceptions in BirchStreet ? Understanding of business hierarchy...impact for our employees and for our customers. In order to meet our commitments, job duties may change… more
- LifePoint Health (Brentwood, TN)
- *Senior Analyst Match Resolution * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will ... where employees find purpose and fulfillment. *What you'll do:* The Senior Analyst, Match Resolution , supports Tier 2 Help Desk Ticket resolutions from suppliers… more
- Clean Harbors (Cincinnati, OH)
- …team members to properly account for all activities (vendor purchase order resolution , unbilled accruals, discount/rebate accruals, Timecard reconciliation); + ... benefits coverage after 30 days of full-time employment Group 401K with company matching component Opportunities for growth and development for all the stages of… more
- Breakthru Beverage Group (Linthicum, MD)
- **Overview** An AP Resolution Analyst will oversee the resolution of discrepancies related to Trade and Non-Trade invoices, including issues pertaining to ... the organization. **Responsibilities** + Research and resolve AP and 3-way match issues. + Manage large volumes of transactions, documenting an explanation… more
- ThermoFisher Scientific (Richardson, TX)
- …and monitor order build status throughout production, to ensure timely order fulfillment and delivery. ** Invoicing :** Generate accurate and timely invoices ... a positive and professional demeanor. **System Maintenance:** Utilize and maintain order management, invoicing , and shipping documentation systems, databases,… more
- Randstad US (Louisville, KY)
- …customer inquiries + Establishes and maintains customer relationships with knowledge of order processing and conflict resolution Skills + Basic Accounts ... with other financial tasks, such as price verification and invoicing . Qualifications + Two years of billing and ...Experience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents… more
- Koniag Government Services (Alexandria, VA)
- …Desk Specialist will assist in a variety of financial functions, including the Order to Cash (O2C) process, invoicing , revenue recognition, billing, and accounts ... **Essential Functions, Responsibilities & Duties:** + Assist with the Order to Cash (O2C) process, including invoice ...disruption to billing and collection processes. + Knowledge of G- Invoicing is required to support the Order … more
- Eurofins (Fort Lauderdale, FL)
- …login review, communication of analytical issues, client account maintenance, reporting, invoicing , bottle orders, client pickups, and identification of work share ... Sets up project + Adds any project notes (special reporting and invoicing instructions, etc.) + Reviews project documentation (permits, SOW, QAPP, and purchase/task… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Pcard transactions. Responsible for research and resolution of aged PO and invoice match issues. Prepare reporting for all accrual entries to ensure proper ... invoices not matched in procurement/AP systems to identify issues and determine resolution to facilitate invoice processing. Work with suppliers to obtain… more
- TreeHouse Foods, Inc. (Green Bay, WI)
- …Bay Willowbrook **Job Type:** Finance Credit & Collection **Job Posting Title:** Manager, Order to Cash **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... your first day! + 401(k) program with 5% employer match and 100% vesting as soon as you enroll....programs. **Job Description:** **About the Role** **:** The Manager, Order to Cash is the functional expert in the… more
- Sharp Electronics Corporation (Montvale, NJ)
- **Overview** The National Account Customer Experience Analyst is responsible for order completion on both cash sales and finance transactions for all direct business ... (Government, Corporate and Agent Channels). Areas of responsibility include order processing, verifying economic structure of finance transactions, customer, dealer… more
- Suddath (Jacksonville, FL)
- …process until resolution . + Check and process completed orders for invoicing . Invoice upon delivery and installation. **Job Skills Required:** + Ability ... with a comprehensive benefits package, including a 401(k) plan with company matching + Weekly pay for hourly-paid employees. Biweekly pay for salaried employees.… more
- Beth Israel Lahey Health (Boston, MA)
- …issues promptly. Reviews and approve all charges to grants and oversees processing and resolution of payment issues. + Support efforts to manage the use of core ... and others. Provides PIs with user-friendly financial summaries and reports that match the Center's financial system. Presents concerns and issues needing PI… more
- Children's Mercy Kansas City (Kansas City, MO)
- …manner. Conducts face to face meetings with AP practitioners as needed for invoice issue resolution . Work through automated alert systems and communication ... resolve requisitions that lack adequate information to place an order . Confirms with vendor that purchase order ...Account Payable directly and through ERP system to resolve invoice price and quantity discrepancies. Answers invoice … more
- Aerotek (Indianapolis, IN)
- …to the center through ACT and Cases to help resolve onboarding or payroll and invoicing issues (adjustments, lost checks, invoice issues, etc.) with a goal of ... role that will require ongoing support of customer interactions, problem resolution , and maintaining general office operations, via telephone, email, and in-person.… more
- Premier Health (Dayton, OH)
- …continually improved. He/she works with purchasing and accounts payable to resolve invoice - matching issues. He/she works with outside partners to ensure ... in the Lawson Procurement suite of products including Requisition Center, Purchase Order , and Matching . Essential Duties & Functions: 1. Maintains Accurate… more
- Penn Medicine (Philadelphia, PA)
- …Purchase Order related invoices. The Manager will oversee all invoice management activities ( matching , approvals, reconciliation, payment scheduling, fast ... backs, and adjustments). The Manager is responsible for credit hold resolution , including root cause analysis and process improvement recommendations, vendor… more
- Aerotek (Jacksonville, FL)
- …compliance requirements are met to process payment; request missing requirements in order to process payment through payroll system + Communicate with clients and ... into payroll system + Track contractor expense reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system… more