- LifePoint Health (Brentwood, TN)
- …select a valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Specialist Non PO Invoice * **Location:** *Tennessee-Brentwood* ... * Specialist Non - PO Invoice * *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you… more
- KONE, Inc (Davie, FL)
- …for non -contractual sales + Consolidate, review and check customer invoice requirements for applicable appendices (eg travel expense receipts and back-reports ... act accordingly + Ensures timely GR posting after confirmation from receiver, completes PO related invoice records and clarifies invoice matching deviations… more
- Robert Half Finance & Accounting (Houston, TX)
- …are crucial. Responsibilities: * Handling high volume accounts payable tasks * Ensuring accurate PO and Non - PO processing * Proficiently working with an ERP ... Description Our client is hiring an Accounts Payable Specialist , the role involves various tasks related to...role, high volume * Capable of Coding Invoices accurately, PO & Non - PO * Proficient… more
- Abbott (St. Paul, MN)
- …efficiencies. Analyzes complex problems and delivers solutions. + Provides inputs (eg, non -transactional decisive negotiations) for PO conversion. + May manage ... strategies and initiatives to senior management. + May have supervisory responsibilities for non -exempts. + As delegated, may manage PO Spend up to $1,000,000… more
- Abbott (Temecula, CA)
- …efficiencies.Analyzes complex problems and delivers solutions. + Provides inputs (eg, non -transactional decisive negotiations) for PO conversion. + May manage ... MA** currently has an opportunity for a **Senior Procurement Specialist .** (2 of 2 open positions) **What you'll do:**...to senior management. + May have supervisory responsibilities for non -exempts. + As delegated, may manage PO … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …month and resolving invoice discrepancies. + Invoice Processing - Processes 2300+ PO & Non - PO invoices and credits per month (5 errors maximum per ... of our academic community. **Description** KEY RESPONSIBILITES: + Intermediate Level Invoice Processor includes responsibilities of processing 2300+ Invoices per… more
- Aston Carter (Rye Brook, NY)
- …+ Invoice Processing (30%): Oversee the timely processing of both Purchase Order ( PO ) and non - PO related invoices, ensuring accuracy in coding and ... Job Title: Accounts Payable Specialist Position Summary/Objective: Join our Finance department as...that support decision-making within the organization. The Accounts Payable Specialist will ensure proper coding of expenses, maintain up-to-date… more
- PSSI (Atlanta, GA)
- … invoice (s) and daily cash receipts and post to customer accounts. + Send invoice and obtain required PO information from customer. + Communicate with PSSI ... by maintaining financial stability? Join our team as an Accounts Receivable Specialist , where you will manage customer accounts, process payments, and ensure timely… more
- JBS USA (Memphis, TN)
- **Description** ACCOUNTING SPECIALIST + Organize and enter all Non - PO invoices for the Memphis Plant provide backup for other Empire Plants + Interface with ... vendors directly on open invoice , payment and credit memo issues + Ensure all...+ Work with Purchasing and Receiving staff to insure PO records are address in a timely manner +… more
- SCRAM Systems (Denver, CO)
- … matching with invoices, work with Purchasing to resolve any discrepancies. + Code non - PO invoices to appropriate GL account. + Manage the Accounts Payable inbox ... + Understanding of paper flow from request for purchase to payment of invoice . + Good communication and strong organizational skills, as well as the ability… more
- L3Harris (Malabar, FL)
- Job Title: Specialist , Subcontracts (onsite) Job Code: SBP3 Job Location: Malabar, FL Job Description: The Subcontracts Manager (SCM) is responsible for the overall ... management of customer/government owned property, transportation and delivery, and invoice processing. Subcontracts also supports business development activities on… more