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Assists accounts payable processes, including invoice processing, vendor payments, and expense reimbursement. Thorough knowledge of Generally Accepted Accounting Principles (GAAP) and their application in non-profit accounting settings.
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Sprouts Farmers Market - 11710 Carmel Mountain Rd [Retail Associate / Grocery Clerk / Team Member] As a Meat/Seafood Clerk at Sprouts, you'll: Provide a high level of customer service, practice safe food handling procedures; Receive, store, and grind meats; Unload and transport fresh, cured, and boxed meats and poultry from delivery truck; Count and weigh incoming articles and compare results against an invoice.
$16.45 - $22.2 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Minimum 3-5 years of experience in invoice factoring or a related industry (commercial finance, asset-based lending, purchase order financing, receivables-based financing) The primary responsibility of the Underwriter role is to review and analyze submissions to qualify, perform risk analysis and determine credit limits and associated pricing for invoice factoring opportunities.
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The DSS Account Manager role will be expected to support direct inquiries from NA DSP program teams as well as DSPs. These support request help keep the DSP day to day business operations running and can range from invoice inquires, administrative support of systems and onboarding, as well as fleet allocation concerns.
$47,500 - $100,700 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Receives/prepares SAP PM notification/prepares work order/ensures invoice aligns with cost estimate for minor subsurface well maintenance limited to non-BOPE jobs (i.e., swab, slickline, plunger maintenance, hot oil/water, regulatory, routine testing, batch/chemical/scale jobs, long stroke/respace, cap string inspection, fluid levels, dynamometer.
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The position provides support to the Facilities Operations Business Manager in administrative tasks such as issuance of purchase orders, invoice processing, inventory filing, reporting and other duties as assigned.
Part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Experience in OCR and Invoice Management solutions like OpenText, Medius, Coupa, Basware, Readsoft, Tungsten and Ariba Suite. Monitor and understand invoice (electronic) Legal compliance mandates and support related system projects and integrations globally.
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Manage cost engineering activities including development and implementation of cost control systems, invoice processing activities, monthly cost reporting, trending, FAC Analysis, cost variance analysis, funding budgets and cash flows.
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Manage and supervise outside counsel, including the RFP process related to selecting outside counsel, experts and vendors in litigation, claims, and other disputes, the budgeting and invoice review for these matters, and evaluating the performance of outside counsel.
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Good working knowledge and experience in the creation and administration of service contracts, invoice processing, and SAP. Familiar with applicable legal and contract terminology and conditions.
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Reporting to the Manager, Application Development – ERP Finance, as the Specialist Functional Analyst – SAP OpenText VIM (Vendor invoice Management), you will gather requirements, analyze, estimate, prioritize, design, build, test, implement and maintain the required functionality within the respective SAP modules in support of business processes and procedures.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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We are looking for a diligent invoice clerk to be responsible for billing clients. The invoice clerk's duties include updating clients' details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager.
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Experience or familiarity with SAP FICO modules, Universal Ledger, I2C (Invoice to Cash), P2P (Procure to Pay), Asset Management and/or Project Accounting, Treasury, Tax. Experience or familiarity with SAP FICO modules, Universal Ledger, I2C (Invoice to Cash), P2P (Procure to Pay), Asset Management and/or Project Accounting, Treasury, Tax.
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Ensure timely invoice processing; work with assigned billing specialist; review and approve client invoices; follow up on collections; and analyze and understand unbilled WIP. Prepare and provide necessary financial information (i.e., fee retention, final invoice review) and other related financial information/documentation to the ICF closeout department.
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