Invoice Jobs in White Plains (NY)
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Search Results - Invoice Jobs in White Plains (NY)
Ampcus Incorporated-White Plains (NY)
Job Functions and Responsibilities
Prepare Billing requests in Primavera Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting Gather the documentation for the Billing requests - Sales invoice, backup and send...
resume-library.com -
Robert Half-White Plains (NY)
for inconsistencies and detailed analysis
• Utilizing Accounting Functions and Accounts Payable (AP) to maintain financial records
• Approving and coding invoices in a timely and accurate manner
• Analyzing financial data to ensure the accuracy of information...
roberthalf.com -
Eclaro-White Plains (NY)
will help in preparing these billing requests and the payments that come in
Pay Rate: 30.00-40.00 $/Hour
Responsibilities:
Prepare Billing requests in Primavera Learn SAP and prepare the SAP sales orders and request the Sales invoices from Accounting...
resume-library.com -
Michael Page-White Plains (NY)
About Our Client
This client is in the consumer goods space.
Job Description
The Director, AP/AR/Treasury is responsible for ensuring timely and accurate invoice payments, responding to vendor inquiries, reconciling and resolving distributor...
michaelpage.com -
ConsultNet Technology Services and Solutions-White Plains (NY)
an international supplier base.
• Ensure on time and accurate payment of invoices and professional response to vendor payment inquiries
• Carry out reconciliation, payment, and dispute resolution with distributors
• Proactively identify key trends and variances...
mindmatch.ai -
Alliance Animal Health-White Plains (NY)
active relationship and communication channels with the Regional Operations team and Central Support employees.
Participate in assigned projects ranging anywhere from financial or workers compensation audits, benefit reconciliations of invoices...
resume-library.com -
Randstad-White Plains (NY)
Responsibilities:
• Ensure on time and accurate payment of invoices and professional response to vendor payment inquiries
• Carry out reconciliation, payment, and dispute resolution with distributors
• Proactively identify key trends and variances impacting cash...
randstadusa.com -
LanceSoft Inc-White Plains (NY)
of accurate financial information to internal stakeholders..
• Review project invoices and approvals to ensure correct SAP purchase order number, account assignment, dollar value, approval levels, verify available funding, and backup documentation...
resume-library.com -
NexantECA-White Plains (NY)
by ensuring invoices are sent as payments are received
• Work with the Operations Manager to agree resource allocation
• Keep the client informed of progress against plan – weekly or as appropriate
• Liaise with the Project Executive on the quality of analysis...
workable.com -
LanceSoft Inc-White Plains (NY)
and budget development
• iv. Participate in budget process
d. Document Control
• i. Update project documents
• ii. Maintain organized file structures.
e. Contract Management
• i. Maintain pay requisitions.
• ii. Review contractor invoices...
resume-library.com -
Danone-White Plains (NY)
We have an amazing opportunity a Milk Staff Accountant. The Milk Accounting Staff Accountant is a member of the Accounting team and is responsible for processing conventional cream and milk invoices, Federal Milk Market reporting and conventional...
danone.com -
White Plains (NY)
and periodically update Billing Department manual to include all aspects of the department duties and instructions of how billing is done via the system
Chart carrier payments made directly to patients, and on a monthly basis send invoices to guarantor...
icims.com -
Michael Page-White Plains (NY)
Administer a Quality Control Plan.
• Review and approve all invoices and requisitions to ensure correct payment to vendor.
• Enforce safety protocols to ensure job site consistently adheres to OSHA safety standards.
• Supervise and evaluate assigned...
michaelpage.com -
Michael Page-White Plains (NY)
regarding subcontracts in 45 days, submittals in 90 days and project close-out within a timely duration of 45 days.
• Assist the Project Manager and Superintendent in the timely submittal of pay applications, invoices, status reports, cost reports and use...
michaelpage.com -
Michael Page-White Plains (NY)
and approve all invoices and requisitions to ensure correct payment to vendor.
• Enforce safety protocols to ensure job site consistently adheres to OSHA safety standards.
• Supervise and evaluate assigned project personnel and maintain a positive work...
michaelpage.com -
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