- LINDT & SPRUNGLI (Stratham, NH)
- …all aspects of media financial investment and oversight: budget planning and invoice reconciliation Lead media audit processes - contractual & annual media ... performance, with support from International and 3rd party auditor Lead any contract negotiations and pitches with support from International, Legal, and 3rd party… more
- Clean Harbors (Norwell, MA)
- The ** Invoice Auditor ** assists in the creation of quality, error free invoices by providing thorough review of invoices. Analyzes invoices to identify errors in ... actions and working collaboratively with field personnel to resolve questions uncovered during invoice review. **Why work for Clean Harbors?** + Health and Safety is… more
- Sedgwick (Buffalo, NY)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... of the 50 United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take on new challenges and help solve complex… more
- AutoZone, Inc. (Memphis, TN)
- **Job Description** The Associate Auditor , Audit Recovery, will be required to: + Utilize analytical and forensic email review skills to audit Merchandising ... funding/negotiations). 3rd Party vendors to recover less than 20% behind Associate Auditor .\ + Negotiate and communicate flawlessly with Merchandising and Vendors to… more
- R2 Logistics (Dallas, TX)
- As an LTL Billing Auditor at R2 Logistics, you provide vital clerical and administrative support to our LTL Operations team. This role provides the organization and ... Investigate and resolve customer queries + Verify receipt of proper paperwork and invoice entry + Follow established procedures for processing receipts, cash, etc. +… more
- Robert Half Finance & Accounting (Howell, NJ)
- …entries. + Support annual audits by preparing reconciliations and responding to auditor requests. + Oversee cash management, cash planning, and weekly check runs ... for assigned properties. + Ensure proper invoice coding and resolve any coding discrepancies. + Partner...and tenant billings. + Manage RET recovery billings, tax invoice coding, and communication with lenders or tenants regarding… more
- Robert Half Accountemps (Los Angeles, CA)
- …system, and ensure all documentation is up to date + Research and resolve invoice discrepancies or issues with vendors and internal teams + Respond to vendor ... Support annual audits by providing required documentation and responding to auditor requests + Maintain thorough and organized financial records for audit-readiness… more
- Quanta Services (Spokane Valley, WA)
- …process necessary corrections. + Work closely with Project Manager to monitor invoice deadlines and preparing client billings, including preparation of draft and ... the billing possibilities for the billing period. + Monitor invoice submission deadlines to clients and ensure timely receipt...startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop… more
- Alkegen (Buffalo, NY)
- …input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working ... + Responsible for processing electronic disbursements + Serve as backup for invoice input, bank administration, new vendor set-up, travel and Pcard support and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …professional development opportunities. -Manage the accounts payable process, including invoice processing, payment runs, and expense reimbursements. -Oversee the ... including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting policies, and… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- …ensure compliance with reporting requirements. * Oversee accounts payable, including invoice verification, coding, and proper account allocation. * Reconcile bank ... operations. * Support external audits by compiling required documentation and addressing auditor inquiries. * Utilize QuickBooks Online and Microsoft Office Suite to… more
- MyFlorida (Tallahassee, FL)
- …payments. Outstanding encumbrance balances are reconciled to FLAIR prior to processing each invoice payment. Types of payments to be process include, but not limited ... request, duplicate payments and My Florida Market Place Reports assigned to the auditor . Responsible for the research of vendor and program office inquires as… more
- F45 Training (Austin, TX)
- …commissions, payroll, prepaids, other assets, other liabilities, account reconciliations, invoice review and approval, and overseeing the month-end close process. ... + Support the annual audit process by preparing schedules, responding to auditor inquiries, and ensuring that applicable accounts are properly classified and valued.… more
- Quantum-Si (San Diego, CA)
- …accurate manner. + Support the Procure-to-Pay (P2P) process as needed, including invoice coding, approval workflows, and vendor compliance. + Ensure adherence to SOX ... improve efficiency. + Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects including but not limited… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …* Provide support during audits by gathering necessary documentation and addressing auditor inquiries. * Assist in the preparation and processing of 1099 forms ... and related accounting processes. * Familiarity with accounts payable systems and invoice coding. * Excellent attention to detail and organizational skills. *… more
- Robert Half Finance & Accounting (Newark, DE)
- …manage the day-to-day operations of the Accounts Payable team, including invoice processing, payment runs, and expense report administration. Supervise, train, and ... external audits by preparing schedules, documentation, and responses to auditor inquiries. Identify opportunities for process improvement, automation, and workflow… more
- Montana State University (Bozeman, MT)
- …please contact: Kristy Colling ### ###@montana.edu (email:%###@montana.edu) Classification Title Auditor I Working Title Accounts Payable Specialist Brief Position ... on a variety of Accounts Payable duties which could include data entry, invoice verification and auditing, payment approvals in a variety of financial systems, and… more
- Upstone Materials (Basin City, WA)
- …+ Control and monitor project expenditure including verifying and checking of invoice and claims from suppliers, vendors and subcontractors to ensure that all ... Desired Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization skills and good… more
- Hoffman Construction Company (Queen Creek, AZ)
- …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. The Lead Project Accountant will ... client timely and according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that subcontractor/vendor payments are… more
