Vendor Invoices Jobs in Louisville

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 More...

JOB SUMMARY Analyze and interpret data as it relates to DDA Administrative Services to include Operations Fiscal Appeals Legislative Services and IT. Assists the Program Manager with research and compiles data at the direction of the Program Manager. Analyzes and interprets t More...

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 More...

Seasoned Recruitment is seeking a highly motivated and experienced Vendor and Provider Network Manager to join our team. As a Vendor and Provider Network Manager you will be responsible for managing all aspects of our network of vendors and providers ensuring that we have a strong and More...

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 More...

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 More...

Description:DUTIES AND RESPONSIBILITIES :Develop and implement strategic initiatives for recruiting diverse talent in the organization. Partner with company leaders to forecast and develop plans for key staffing initiatives. Manage full cycle recruiting process to meet the various sta More...

Description:DUTIES AND RESPONSIBILITIES :Develop and implement strategic initiatives for recruiting diverse talent in the organization. Partner with company leaders to forecast and develop plans for key staffing initiatives. Manage full cycle recruiting process to meet the various sta More...

We are looking for those who have Accounts Payable experience. 1 year of data entry experience required data entry with Accounts Payable preferred. Accounts Payable Specialist must be fully vaccinated for COVID19 and Flu. Essential Duties and ResponsibilitiesReviews all invoices for More...

We are looking for those who have Accounts Payable experience. 1 year of data entry experience required data entry with Accounts Payable preferred. Accounts Payable Specialist must be fully vaccinated for COVID19 and Flu. Essential Duties and ResponsibilitiesReviews all invoices for More...

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 More...

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 More...

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 More...

Position Overview: The Accountant/Office Assistant will provide accounting payroll job cost support project management support and other administrative support as needed. Characteristics: Detail Oriented Friendly organized cooperative helpful courteous and patient team player. Skill More...

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 More...

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 More...

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 More...

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 More...

Job Summary: Sales and Trade Representatives utilize their experience and expertise to: Develop quotations for new business operations. Establish and apply purchase contract terms. Track and assure all timetables milestones schedules and phases are met. Correspond directly with More...

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 More...