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 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...

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...

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...

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...

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 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...

**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 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...

SUMMARY The Administrative aspect of our Yacht Management Accounting Department involves providing the vessel and Owner with Accounting and Reporting service. The Yacht Management Accounting Manager will be the Owners primary point of contact for these functions. PRIMARY R More...

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 More...

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 More...

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 More...

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 More...