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Responsible for overseeing timely invoicing and purchase order processing for multiple entities, This role will be a key member of the Lynx finance team and is responsible for the successful execution of the low volume/highly detailed Order Entry/invoicing/revenue/cash collections process.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Freight Audit Team is responsible for delivering reliable, accurate, and timely invoice processing for our internal and external customers. KBX Logistics is looking for an Accounts Payable - Freight Auditor whose core responsibility will be to ensure freight invoicing and payment processes are completed in an accurate and efficient manner.
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Project Accountant Responsibilities • The project accountant position is accountable for monitoring the progress of projects as it relates to subcontractor’s payments, AP processing, client invoicing and budgeting.
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Our TeamThe Freight Audit Team is responsible for delivering reliable, accurate, and timely invoice processing for our internal and external customers. Your JobKBX Logistics is looking for an Accounts Payable - Freight Auditor whose core responsibility will be to ensure freight invoicing and payment processes are completed in an accurate and efficient manner.
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Responsible for hands-on job cost accounting for multiple projects to include Subcontractor AP processing, Client invoicing, and budgeting. Responsible for hands-on job cost accounting for multiple projects to include Subcontractor AP processing, Client invoicing, and budgeting.
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The Senior Manager coordinates with regional and outsourced accounting teams to ensure accurate transaction processing of intercompany transactions, leads the research and resolution of intercompany variances, and ensures statutory needs are met in all global jurisdictions in the invoicing and payment of intercompany activity.
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Demonstrating an extensive ability of configuring and implementing SCC and S/4 Hana and Ariba Cloud applications such as Buying and Invoicing, Strategic Sourcing, Commerce automation and supply chain collaboration.
$232,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Accounts Receivable Specialist - Forest Park. Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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The project accountant position is accountable for monitoring the progress of projects as it relates to subcontractor’s payments, AP processing, client invoicing and budgeting. Responsible for hands-on cost accounting for multiple projects to include client invoicing, subcontractor AP processing and project budget maintenance.
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Resolves valid or authorized deductions by entering corrections. Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a part of our Billing team, you will specialize in processing payments and billing customers. We win wherever we go - Voted a Fortune 100 Best Companies to Work For (2023) and Forbes Americas Best Employers (2022.
$17.5 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This position will provide technical support processing, purchasing, invoicing processing, and budget analysis with the IT division. The analyst will assist with the development and management of the annual IT budget, producing weekly funds available reports, purchase order encumbrance reports, daily tracking of procurement activities, and quarterly analysis of budget vs actual spending.
$83,984.04 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Assist and partner with Sales Rep(s) in acquiring and processing Customer Purchase Orders (POs) for proper invoicing. Our benefits include bonuses; commissions; healthcare; insurance benefits; retirement programs; stock based plans; paid time off plans; family and parenting leaves; tuition reimbursement; wellness programs; onsite fitness centers and cafeterias; discount purchase programs; and service and performance awards not to mention various social and recreational activities.
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Execute/Coordinate tasks on the shipments to meet both customer and Yusen SOP requirements: booking approvals, processing pre-alerts, governmental filings(FMC/NRA,AES, AFR,etc), executing delivery, ensuring proper invoicing, etc.
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In conjunction with PPS team, perform regular internal audits and reconciliation tasks such as 401(k), HSA, and FSA reconciliations, ACA reporting, and invoicing (includes semi-monthly payroll audits.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago
invoicing processing jobs in Atlanta, GA
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