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Trusted resource for various accounting systems (e.g.: Deltek Vision, Elevia E-Invoice, Emburse Chrome River, etc.) We are looking for an Accounting Manager to join our accounting team and provide support to the VP Corporate Controller & CFO by managing daily accounting operations.
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User-friendly EHR portal with live support*: Enjoy our custom-built, centralized invoice submission, client management, and scheduling in one place, with live support from our provider support team.
$72 - $94 an hourFull-timeRemoteExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Enter invoice data into the accounting system for payment processing. Communicate with vendors and suppliers to resolve invoice discrepancies, payment issues, and inquiries. Benefit offerings include:medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan.
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Receive product from vendors, ensuring physical count matches purchase order/invoice, and resolve discrepancies when they do not match. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm.
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A hands on position, the Meat Clerk receives, stores, and grinds meats; unloads and transports fresh, cured, and boxed meats and poultry from delivery truck; counts and weighs incoming articles and compares results against an invoice; and examines meats in storage and rotates meats to avoid aging.
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Place purchase orders with accurate pricing and due dates to reduce invoice discrepancies and unexpected delivery dates, check order acknowledgments, update advance shipping notice information and scan special quote to document imaging.
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Inspecting deliveries to ensure they match order and invoice criteria. Company DescriptionFirst Rate Staffing is a placement firm that works in the light-industrial, manufacturing, and hospitality industries from the warehouse/manufacturing floor to top executives.
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Support production with RFQs, order placement in SAP. Supplier communication to include: delivery status and update POs as necessary, expediting , invoice reconciliation, process returns. Experienced in direct procurement supporting manufacturing operations, aerospace manufacturing preferred.
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Purchase Prices, Purchase Orders, Receipts, and Invoice processing. Our client is looking for an SAP Logistics PTP (Procure to Pay) Lead for a 6-month contract and will be working remotely. Knowledge of new PTP features in S/4HANA and the latest Fiori tiles available.
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Manage project billing and reconciliation, including vendor invoice processing. The incumbent serves as the primary liaison for the corporate VP of Finance and Accounting, providing vital support to project teams and ensuring adherence to company policies.
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Capably utilize WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business management.
$74,880 a yearFull-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Previous experience with Deltek Vision, Vantagepoint or similar project-based ERP system is a plus. A bachelor's degree in accounting, CPA or CPA candidate preferred. Support annual audits conducted by external public accounting firm (GAAP, FAR, DOT, etc.
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Job DescriptionJob DescriptionJob Summary:It is the job of the Invoice Specialist to be responsible for obtaining, chasing, and loading invoices across multiple platforms and clients. Job DescriptionJob DescriptionJob Summary:It is the job of the Invoice Specialist to be responsible for obtaining, chasing, and loading invoices across multiple platforms and clients.
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Help define business requirements and process design (including scenario design and flow mapping) on SAP BRIM (Subscription Order Management, Billing, Revenue, and Invoice Management) related processes and functionalities.
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Receive invoices via mail, e-mail, and fax, review invoices for the type of invoice, enter information into J.D. Edwards (JDE), and route appropriately for approvals per company procedures. Receive invoices via mail, e-mail, and fax, review invoices for the type of invoice, enter information into J.D. Edwards (JDE), and route appropriately for approvals per company procedures.
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invoice job in Phoenix, AZ
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