وظيفة في Vendor Invoices في Amarillo

PRIMARY PURPOSE: To coordinate the payment of invoices. To train colleagues on the expense reimbursement and invoicing tool. To maintain international and domestic client and customer relationships. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Trains domestic and international المزيد...

Job Title: Sr. Contract Analyst Location: Lansing MI Duration: Long Term Contract Skills Required 8 years of experience as a Contract Analyst performing the following procurement activities: Development of Statements of Work (SOW) including review and validation with customers vendor المزيد...

Position Title: Account Payable Rep Location: Remote Duration: 6 months approx. Pay Rate: $17.00/Hr. $17.50/Hr. On W2 Position purpose: Assist in review audit and processing of invoices received to ensure timely and accurate payment to maximize cash discount. Tasks: Review المزيد...

Vendor Change Management Program Manager RESPONSIBILITIES Coordinate planning and execution for multiple small to largescale Vendor Change Management projects in support of our product and operations partners. Facilitate discussion and coordination among operational stakehold المزيد...

We are hiring an Accounting Office Specialist for one of our clients in Berkeley CA. Job Description: To handle invoice processing handling mail and email invoices printing and distributing invoices as per departments preference scanning invoices to a folder located in a shared driv المزيد...

Duties: Job Summary: Responsible for a high volume of Accounts Payable (A/P) processing for 70100 invoices per day using Automatic Invoice Matching system (i.e. 3way match) as well as other approval processes Responsible for preparing month end A/P accruals and reconciling monthly ven المزيد...

Salary: $52500.00 We have partnered with a large engineering firm in the Fairfax VA area to provide them with a Accounting Coordinator. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Accounting Coordinator: #1. E المزيد...

Description: Major purpose: The Accounts Payable Clerk reporting to Manager Disbursements is responsible for daily matching and coding of invoices of assigned vendors. Data entry is required by the job. Communications with vendors and purchasing staff as needed. Filing of paid as we المزيد...

Title: Sr. SAP FICO Consultant Location: Remote with some travel to Brentwood TN (Expenses will be covered) Contract JOB Description: Expert level knowledge in customizing and configuring SAP FICO General Ledger (GL) Fixed Assets (FA) Accounts Payable (AP) Accounts Receivable (AR المزيد...

Responsibilities: Process accounts payable invoices and ensure timely and accurate payments Review and reconcile vendor statements resolving any discrepancies Maintain accurate records of all financial transactions Assist with monthend closing activities including preparing journa المزيد...

Experience level required (Years) >10 Years at least 5 yrs of relevant experience Mandatory required skills Oracle Peoplesoft Account Payable Tech/functional experience great communication and self motivated Proficiency in PeopleSoft Financials modules Accou المزيد...

Title: Accounts Payable Manager Location :Hyannis MA 02601 Pay : $50000/ Year Pay Rate: $ 50000.00 We have partnered with a Airlines and Aviation company in the Hyannis MA area to provide them with an Accounts Payable Manager. Please review the below description and let us know if المزيد...

**Offshore Remote worker Work Hours would like an overlap of at least 3 hours in EST. Prefer 1:30am10:30am IST Job Title: SAP Open Text VIM Consultant Start Date: April 1st and end date of December 31 2024 Fully understands I2P (Invoice to Pay) crossfunctional integration across المزيد...

Pay Rate: $ 50000.00 We have partnered with a Airlines and Aviation company in the Hyannis MA area to provide them with an Accounts Payable Manager. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Accounts Payable Ma المزيد...

About the job Responsible for all Accounts Payable and Accounts Receivable tasks and processes for two Construction companies with the help of an Accounting Assistant. Ensure accuracy and correct coding of invoices received make payments timely. Invoices all customers promptly and acc المزيد...

Description: Must be available to work hybrid (2 days/week) in Batesville. Degree in Accounting Administration Finance or related education Collection management experience of at least 1 year. Customer Service Oriented Excellent Written communication skills Reconciliation of المزيد...

Role: PMO Manager Location: Los Angeles CA Hybrid and 3 days onsite PMO Manager with below key experiences PMO (Project Management Office) management & Governance Good at Financials (Accruals/Reaccruals Invoices validation etc.) Must be local to Los Angeles CA as the Job is o المزيد...

Description: Position Title: National Warehouse Senior Material Specialist MAXIMUM Bill Rate 39.80. HIGHER BILL RATES WILL NOT BE ACCEPTED Assignment Length: 3 Months Est Hours Per Week: 40 Work Schedule Time Zone: Monday Friday 7:30am to 4:30pm (central) Temp to Hire (Y/N) Y depe المزيد...

SHORT DESCRIPTION: The Procurement AP Analyst serves as a primary problem solver/facilitator to the entire Procure to Pay process. This role will have a primary focus on resolution of VIM exceptions with a focus on continuous improvement of the procure to pay process. COMPLETE D المزيد...

Description: Sr. Project Manager Muscatine (onsite) Job Title: Project Manager Job Type: Business Professional Number of openings requested: 1 Title Type: (Plant NonPlant Professional) Professional Work Location: (Remote City & State or both for Hybrid) Muscatine Requisition Ow المزيد...