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Oversight and exception management of Payroll, Purchase Order approval and invoice reconciliation, and fuel reconciliation. As with all Ryder FMS Shop positions, the Senior Ops Manager is responsible for adhering to all Ryder Maintenance Operations policies and procedures.
$88,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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1 year of clerical or administrative experience related to work orders and invoice processing. MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects.
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Excellent communication skill Roles & Responsibilities End-to-end configuration and customization in the area of: Provider Contract Management Billable item and Consumption Item management Billing and Invoicing management Master Agreement and invoice level discounting Partner agreement management SAP FICA open item management, dunning, collection, payment, credit, dispute management, posting areas, FICA events.
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OverviewCompany SummaryMasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects.
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Financial and accounting duties - purchase requisitions and purchase orders, manage accounts payable, invoice processing, project set-up in tracking software, monthly expense and capital data entry, timesheet and payroll management.
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Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems.
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Handle purchasing duties, including vendor relations, order placement, and invoice processing. Handle purchasing duties, including vendor relations, order placement, and invoice processing. The Accountant I will manage purchasing duties, reconcile licenses, and perform general accounting tasks.
$65,300 a yearPart-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Research and resolve Vendor disputes; including product or pricing issues, and invoice and contract discrepancies and coordinate pricing adjustments when necessary. Exceptional computer skills in Microsoft Excel and Word; JD Edwards, Enterprise One, and BuildPro experience a plus.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have proven success leading multi-site contact center operations including customer service and collections, as well as back-office operations such as case management, invoice processing and review, image review, and transponder fulfillment.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Manage accounting related matters including invoice processing, accounts receivable, billing inquiries. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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This includes reviewing budgets and the latest forecast during invoice processing or PO approval and communicating effectively with the respective cost center. Foster and maintain effective relationships with team members, department heads, and vendors to facilitate smooth invoice processing, resolve issues, and ensure budget adherence.
Part-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Processes include purchasing, sourcing, vendor master data processes, supplier enablement and invoice processing. Processes include purchasing, sourcing, vendor master data processes, supplier enablement and invoice processing.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Partner with Operations, Finance, and GP in the review and execution of financial activities (purchase orders, invoice approval, usage reporting) Process oriented and extensive process improvement expertise (Lean Six Sigma Green Belt Certification.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Resolve invoice discrepancies with Vendors/Providers such as invoice and support not matching, missing information (unique invoice number, supporting documentation, Intacct information) or invoice not matching PO/Contract or Project information.
$25.65 an hourFull-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Keep site bulletin boards updated and neatly organized with company newsletters, safety bingo, daily scorecards, federal posters, workers compensation information, etc. MasTec Utility Services Company is a subsidiary of MasTec, a certified Minority-Controlled Company by the National Minority Supplier Development Council (NMSDC.
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invoice job in Morrisville, NC
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