- UpvoteDownvoteShare Job
- Suggest Revision
Performs a full range of activities related to the accounts payable process including: Invoice monitoring and resolution of Purchase Order (PO), Non-PO invoices, patient refunds, etc.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
- Suggest Revision
You are also responsible for order entry, purchase order (P/O) processing and receiving, and freight quotes. Enter orders, follow-up on back-orders, invoice orders, and follow proper pick-up procedures.
ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
- Suggest Revision
Assist with stock checks, pricing, freight quotes and processing orders. Please note: in some of our smaller locations, there may be a crossover of duties among Warehouse Associate, Customer Service, and/or Showroom Sales Representative positions.
$17 - $20 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
- Suggest Revision
We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Accounts payable,Invoice processing,oracle,Purchase order,Accounts receivable,Invoicing. Accounts payable, Invoice processing, oracle, Purchase order, Accounts receivable, Invoicing.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
- Suggest Revision
The SAP S4 Procure to Pay Expert must have a deep understanding of the following key business processes: Requisitioning Purchase order processing Goods receipt Invoice processing Payment processing The SAP S4 Procure to Pay Expert must also be familiar with the following SAP S4 modules: Materials Management (MM) Finance (FI) Controlling (CO.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Accounts payable including purchase order creation, invoice verification, and account reconciliation, payment processing. - Experience with Vendor Invoice Management systems.
ExpandUpdated 3 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Essential duties include vendor maintenance, reviewing invoices for accurate processing, batching and entering invoices for payment, matching of invoice to vendor, purchase order, quantity and price, communicating with vendors as well as internal units, monitoring AP reports, and processing invoices for payment.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Resolving all invoice/purchase order queries and discrepancies in a timely and professional manner. Reporting to the AP Team Leader, the post holder will be responsible for handling the full cycle of accounts payable activity from processing, tracking, and recording invoices through to processing payment in an accurate, efficient and timely manner.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Follow proper pulling, packing, strapping, staging, unloading, shipping and receiving protocol. Customer Service Representatives are responsible for assisting all customer segments including retail, contractor, fabricator and wholesale.
ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
- Suggest Revision
Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
ExpandUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Benefits include medical, dental, vision, paid holidays, 401K, flexible spending accounts, life insurance, disability insurance, growth opportunities, progressive company culture, and so much more Compensation: Competitive Pay - Paid weekly, every Friday Salary Range: $100k - $105k Essential Duties & Responsibilities Investigate Purchase Order issues and ensure accuracy with invoice provided.
RemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
- Suggest Revision
Works with internal/external staff on a wide variety of accounting activities, which may include but are not limited to, resolving purchase order/invoice/payment discrepancies, problems in recurring assignments, month-end price accruals, journal entry/account balancing, month-end close, year-end audit, etc.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
- Suggest Revision
Responsible for accurately verifying pricing, terms and conditions of purchase orders and contracts to ensure proper order entry transactions, changes and invoice processing.
ExpandApply NowActive JobUpdated 3 days ago
invoice processing purchase order jobs
FEATURED BLOG POSTS
Why Leadership Is So Important in Your Career
There are plenty of baseball players worldwide, but only a select few will master the sport enough to play in the World Series. Similarly, you’ll meet hundreds of “managers” throughout your professional career. Still, only a few will cement themselves as true leaders in your mind. This is why leadership is important—the most influential leaders leave a mark. They inspire.
Making the Move to Salary Transparency
The salary transparency trend continues. Last year, Colorado passed its Equal Pay Transparency Rules, which required employers to include compensation in job postings, notify employees about promotional opportunities, and record job descriptions and wage records. Soon after, states like Washington, Nevada, Maryland, and Rhode Island followed suit.
Brand Reputation 101
People's initial perception of your organization is also known as your brand reputation. Your brand rep either encourages or discourages people from engaging with your company. This means the way people view your company will affect sales and even recruiting efforts.
Recruiting in a Tight Market
As a recruiter or employer, you know how much the economy affects your recruitment and retention efforts. You aren't just in competition with companies in your industry, but you are also fighting against inflation, recession, unemployment rates, and so much more.
How to Build a Candidate Persona
A candidate persona is a semi-fictional representation of your ideal candidate. Building a candidate persona is one of the best methods employers use to ensure their sourcing, recruiting, and hiring processes are focused. Knowing exactly what you're looking for streamlines everything and helps increase hiring confidence. So here's how to create a candidate persona and how to use it.
How to Get Into The Trades: Step-by-Step Guide
Getting a trade job can be a great career move if you like variety and prefer to learn on the job instead of in an academic setting. A trade job can offer security and be a lucrative career path as the demand for skilled trade workers continues to grow.
How do Good Interviewers Prepare for Interviews?
Just like candidates take the time to research you and your company, you should take the time to prepare for the interview. Preparing for the interview doesn't just reflect well on your employer brand and create a better candidate experience. Preparation also helps prevent bad hiring decisions. Bad hiring decisions are usually a result of poor execution during the hiring process. However, going into an interview fully prepared and ready to evaluate candidates will help avoid bad hires. So, here are 6 interview preparation tips for employers.