Invoice Jobs in Irving
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Search Results - Invoice Jobs in Irving
CHRISTUS Health-Irving
Description
Summary:
The Procurement-to-Pay (P2P) Expediter Role is a system level position responsible for the resolution of all invoice to payment discrepancies including but not limited to open receipts and invoices related to the procurement...
Christus Health-Irving
Description
Summary:
The Procurement-to-Pay (P2P) Expediter Role is a system level position responsible for the resolution of all invoice to payment discrepancies including but not limited to open receipts and invoices related to the procurement...
Resource Informatics Group-Irving
of the duration. Must work east coast hours and client prefers candidates based on the east coast.
Description
Use SAP BTP with RPA and OCR capabilities to design and architect the automated processes for invoice and sales order processing
Work closely...
resume-library.com -
Robert Half-Irving
audits
• Maintain proper storage of invoices, checks, and other documents by organizing, logging, scanning, and filing them
• Open, organize, and distribute department mail daily
• Manage validating, recording, and mailing checks and expedite special...
roberthalf.com -
Impresiv Health-Irving
are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper notations for MM...
resume-library.com -
LHH-Irving
Ensure all Planned Maintenance schedules are set up according to the TMR agreement.
• Monitor and remove expired units from billing.
• Provide purchase orders to 3rd party service providers.
• Responsible for re-bills of 3rd party service invoices...
mindmatch.ai -
TalentBurst, Inc.-Irving
ensuring SLAs are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice discrepancies; documenting all actions as a line comment to include proper...
resume-library.com -
Christus Health-Irving
Description
Summary:
Processes and maintains all aspects of the accounts payable cycle from receipt of the invoice/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent...
CornerStone Staffing-Irving
be responsible for managing accounts receivable processes in the automotive industry, handling invoices, and showcasing your MS Office proficiency in a fast-paced office environment. Title: B2B Accounts Receivable Specialist Pay: $18/hr.
Schedule: 7am - 6pm...
Addison Group-Irving
facilitating client onboarding, and managing invoices. Additionally, the role involves administrative duties such as acting as an office manager, directly assisting the owner, in managing his schedule, coordinating office supply orders from vendors...
mindmatch.ai -
CornerStone Staffing-Irving
be responsible for managing accounts receivable processes in the automotive industry, handling invoices, and showcasing your MS Office proficiency in a fast-paced office environment. Title: B2B Accounts Receivable Specialist Pay: $18/hr.
Schedule: 7am - 6pm...
Sigma Inc-Irving
/resolving requests from vendors/facilities, responding in a timely manner; ensuring SLAs are met.
Manages the return on of products, mitigating freight cost and expense.
Timely management of sub related emails/actions, preventing receiving/invoice...
resume-library.com -
Robert Half-Irving
Team player
• Attention to detail, organized, time management
• Excel- pivot tables and vlookups, nice to have formulas
• 5+ years exp
• Reconcile accounts
• JDE- not required but nice to have
• High volume- invoice processing 300 per week per...
roberthalf.com -
Crossfire Consulting Corporation-Irving
Manage all project financial activity in the Telecommunication finance systems, including but not limited to the creation of projects, funding projects, establishing project budgets, requesting purchase orders, change orders, tracking invoice payments...
resume-library.com -
Irving
of invoices and contract payments, generating reports and other accounting functions as needed to ensure accurate, timely payments and financial reporting.
Responsibilities:
• Reviews invoices for accuracy and completeness before routing invoices...
lennar.com -
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