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Work closely with Import Management, Merchandise Managers, Import Logistics, Import Compliance, Accounts Payable, and DC Receiving Managers. Convey decision to Vendor, Graphic Artists, and Import Logistics and process purchase order accordingly.
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Accounts payable,Invoice processing,oracle,Purchase order,Accounts receivable,Invoicing. Accounts payable, Invoice processing, oracle, Purchase order, Accounts receivable, Invoicing.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Track and load all incoming Accounts Payable invoices into Costpoint financial module according to standard accounting practices. Resolve purchase order, contract, invoice, or payment discrepancies and documentation; ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments.
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Seeking an Accounts Payable Specialist - Purchase Order (PO) who will be responsible for reviewing, validating , and processing all purchase order invoices for payment.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position is a member of the Accounts Payable team, reporting to the Accounts Payable Supervisor, and is primarily responsible for processing, within National Wildlife Federation’s (NWF) established policies and procedures, invoices, purchase order payments, expense reimbursements and charges made through NWF’s corporate card program.
$58,000 - $62,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Assist the Treasury Manager with global implementation of the company’s accounts payable, purchase order, and expense system - SAP Concur. Provide support to the Treasury Manager with daily tasks related to one of the Viserion operating companies, Viserion Grain within banking, accounts payable, and other areas.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This role will be part of the Management Services group within the Viserion group of companies, providing support to both the Management Services entity and the Operating Companies with a focus on Accounts Payable.
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Viserion is ultimately owned by Pinnacle Asset Management, LP. Pinnacle is an asset management firm that focuses on global commodity markets and trading with $5.9 billion of assets under management. After completion of the global Concur implementation, act as lead administrator of the system for the Management Services entity and across all operating companies.
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As the Accounts Payable Specialist, you are responsible for routine accounts payable tasks; including mail and purchase order processing, vendor invoice and expense report entry, account reconciliations, payment processing and check run preparation.
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Accounts Payable Specialist coordinates with various departments and to ensure packing slip, invoice and purchase order are received (3-way match) The Accounts Payable Specialist is responsible for managing and preparing all invoices daily and route for approvals.
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May assist in bank reconciliations and related journal entries, assist in projects as assigned relating to accounts payable, provide data for the monthly non-purchase order invoice accrual to staff accountant.
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Job location: Long Beach, 90809 Shift: Monday - Friday Hours: 8am-5pm Compensation: $25-$28 Hiring: Accounts Payable/Receivable Specialist. We are Hiring an Accounts Payable/Receivable Specialist Accounts Payable will be responsible for payments to vendors, sales representatives & outside consultants.
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Additionally, The Procurement Specialist will be responsible for creating purchase orders (PO’s), uploading invoices from Accounts Payable inbox, entering invoices into Purchase Order database and coding invoices in Tipalti software.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Reach lift, order picker lift, computer, RF unit, copier, inventory reports, accounts payable invoices, purchase orders, catalogs, printer, manuals, inside working conditions.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Enter and reconcile all accounts payable invoices to purchase order receipts (POR) and drop shipment payable invoices to Purchase Orders. As an AP Specialist, you’ll ensure the accuracy of all invoices and their alignment with purchase order receipts (POR) before authorizing payments.
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accounts payable purchase order jobs Title: specialist
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