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Proficiency with two or more custom or enterprise systems, including TMS, WMS, supply chain visibility, and invoice auditing systems. Ensure timely and accurate freight invoice auditing / categorization / accruals / summary reportingLead financial reforecasts for assigned cost categoriesMonitor, maintain, and adhere to service provider contract termsParticipate in annual sustainability efforts.
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Your responsibilities will include conducting invoice research, performing invoice analysis, reviewing the procure to pay process, utilizing Excel for vlookups and pivot tables to research payment terms, processing payments, and tracking invoices in the procurement system.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Assists marketing, pricing, inventory control, and accounts payable departments to resolve system and/or invoice cost discrepancies and determine appropriate corrective action with vendor to resolve.
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Checking merchandise to purchase order/invoice. checking merchandise to purchase order/invoice. West Marine is looking to recruit a Stocker in Lewisville, Texas. Submit your Stocker application online today.
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Support the AP department by participating in the receipt process, invoice processing using the 3-way match, and cash disbursements approval. Oversee daily customer billings, price verifications, invoice deliveries, and cash receipt postings.
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Performs a monthly oversight and reconciliation of GSE invoice management including root cause analysis and resolution for servicing errors. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Reconciling invoice accounts and maintaining and updating invoice files, records, and reports. Communicating with vendors, customers, and internal departments to resolve any invoice issues or inquiries.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Accounts payable multi-process invoice processing, including purchase order creation, invoice verification, and account reconciliation, payment processing. An Accounts Payable Analyst is responsible for accounts payable invoice processing and, account reconciliation, period-end close processes, financial reporting and analysis.
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The Sr. Construction Manager is responsible for the safety, quality, financial, production, schedule, vendor management/invoice approval, crew management/timesheet approval, site expectation setting, close out aggregation/dissemination per market project timeline requirements, inventory, and customer satisfaction performance of their assigned projects, which are typically initiative/activity specific (i.e. new site build, LTE, MODs, or UMTS.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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1 to 3 years’ experience in Transportation Invoice Factoring and/or a related industry (Shipping & Receiving, Logistics, etc.) Assist internal teams with questions about invoice delivery process and procedures.
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You have full mastery of the Expert-Accountant ecosystem in terms of invoice dematerialization software and accounting ERPs such as Sage (Intact), Netsuite, QBD/QBO, CDK, Microsoft GP, etc. Lots of paper, a room full of people, manual opening and review of each envelope, the painstaking monotony of typing invoice data into accounting systems, and then chasing down Joe or Sue to approve payment (yuck.
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Assist operations, treasury, and collections with any debtor request, missing remittance information research, and resolution of disputes. The Billing Analyst will perform all tasks in support of creating and updating billing information for our client’s customers.
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Quickly and accurately takes customer orders over the phone and online, invoice customer orders, direct efforts to accurately pick and stage parts for delivery, and route delivery specialists to ensure customers receive their orders in a consistent and timely manner.
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Perform daily activities to invoice capital projects in ERP systems, small parts and tech-support orders, including reconciling capital projects to ensure accurate billing throughout the life of a project.
$37.02 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago
invoice job Company: Tru Green in Lewisville, TX
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