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Technical knowledge across full P2P functionality: catalogs, purchase requisitions, purchase orders, receipts, invoice receipt/handling, invoice processing, payments, etc. Manage P2P ancillary programs such as travel & expense, corporate credit card, supplier master data, and contingent workforce.
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Pokemon.com and pokemon.com. And check out Twitter (twitter.com/pokemon), LinkedIn (linkedin.com/company/Pokemon), YouTube (youtube.com/pokemon), and Instagram (instagram.com/pokemon). Job Title: Sr. Manager, Procure-to-Pay (P2P.
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P2P process engineering, requirements definition, process analysis and design, workflow analysis, and develop as-is and to-be business processes. The Pokémon Company International, a subsidiary of The Pokémon Company in Japan, manages the property outside of Asia and is responsible for brand management, licensing, marketing, the Pokémon Trading Card Game, the animated TV series, home entertainment, and the official Pokémon website.
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The Staff Accountant will work closely with the Accounting team in the areas of invoice processing, staff non-labor expense processing, general ledger account reconciliations, credit card voucher reconciliations, and subrecipient risk assessments.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage the expense process, including vendor management, invoice processing and compliance with firm policies. Please submit resume through LinkedIn and if you would like to include additional information, kindly submit a cover letter and resume to: careers@StarMountainCapital.com with the subject line: “Credit Fund Accountant – [full name.
$75,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsibilities include, but are not limited to, daily vendor invoice processing, check runs, ACH/wire transfers recording, maintaining accurate financial records and control reports, and assistance with expense reporting.
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Accounts Payable Software, Invoice Communications, Invoice Processing, AP Automation Software, Customer Success, B2B Payments, ACH Payments, Check Payments, and Corporate Credit Cards.
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Assist with all functions within the Accounts Payable process, including but not limited to all Corporate Credit Cards allocations/processing, and assisting with vendor invoice processing during peak periods.
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This position is also responsible for reviewing and approving expense reports submitted by employees as well as be the program administrator for the credit card program. · Process vendor invoices and expense reports in Concur, assigning expense types and locations and accurately entering and/or ensuring other key fields are correct (i.e. – invoice date, invoice number, etc.
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Support the finance team in day-to-day operations, such as accounts payable/receivable, invoice processing, and expense tracking. Benefits:Earn academic credit towards your degree while gaining practical experience in finance within the book publishing industry.
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Billtrust is at the forefront of the digital transformation of AR, providing mission-critical solutions that span credit decisioning and monitoring, online ordering, invoice delivery, payments and remittance capture, invoicing, cash application and collections.
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Understanding the EDI requirements of the customer and remitting ASN, invoice, and credit information to the customer in a timely and accurate manner. ERP System (Sage 100) order processing knowledge is a definite plus.
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Lead and manage the accounts payable team, ensuring efficient invoice processing, payment disbursement, and reconciliation. Assist in troubleshooting issues that may come up with invoice processing software and Certify.
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To accomplish these responsibilities the AR Specialist may have to research invoice short payments, customer disputes, and promotional claims and perform light account reconciliation, application of credit notes, and file collection disputes to recover invalid debits.
$25 - $32 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month-end close reconciliations, and other assignments as directed by A/P Manager.
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