Description. Invoice Processing - 40 -50 per day. Answer PO Hotline. Enter trade payables into A/Pay. Process purchases on company credit cards. Research issues with purchase orders. Create purchase orders and link to work orders and construction jobs. Enter parts onto a service work order and input invoice to accounts payable. Vendor invoice research. Call vendors and subcontractors who have not yet billed. Match vendor invoices to paid detail. ...
There’s a Place for You at OneSource Distributors. A career at OneSource is more than a job. You’re investing in a brighter, more sustainable future together and joining a team that makes a real difference for our customers. OneSource offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory or other building – you can find it here. We operate throughout Arizona, Hawaii, and all of Californi...
This role is 30 hours per week$25-28/hrAccounts Payable (Primary Focus)Process a high volume of vendor invoices with accurate coding, PO matching, and timely approvals.Validate vendor information—including banking details—and support internal controls for payment setup.Prepare weekly payment runs and assist with payment planning.Reconcile vendor statements and resolve invoice discrepancies by coordinating with Purchasing, Operations, and vendors....
Description. The Accounts Payable Administrator is responsible for the payment of goods and services purchased by the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed for the purchasing and payment of goods and services. Essential Functions. Reviews all invoices for appropriate documentation and approval prior to payment. Codes purchases of goods and services...
Under general supervision of the Assistant Director of Accounting, this position is responsible for processing and monitoring all payables in accordance with both internal and external policies and procedures. In addition to coding payables and processing payments, this position coordinates data from all internal departments as well as external vendors and auditors. This position is also responsible for recording and maintaining payable records. ...
Start Date. 12/25. End Date. 4/6/26. Job Description. Duties & Responsibilities. The responsibilities for this role include, but are not limited to. Process payments and manage supplier maintenance according to Service Level Agreements (SLAs) and Standard Operating Procedures (SOPs). Complete corporate T&E card administrative tasks. Research and resolve inquiries, including payment discrepancies. Communicate with employees and suppliers to resolv...
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move. Job Overview. Provide customer service to both internal and external customers in acco...
Join CSI Group – A Thriving Career Awaits You. CSI Group – Where Our People, Our Purpose, and Our Future Meet. About CSI Group. CSI Group is a leading financial services firm transforming how America’s middle class experiences financial security. We enrich lives and legacies by providing personalized financial planning, tax, and estate solutions that empower individuals and families to achieve lasting prosperity. Our mission is simple yet powerfu...
Welcome. We’re excited you’re considering an opportunity with us. To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you’ll find other important information about this position. Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by issuing payments. processing, verifying and reconciling invoi...
Department Name. Accounts Payable-Corp. Work Shift. Day. Job Category. Finance. Estimated Pay Range. $19.06 - $28.60 / hour, based on location, education, & experience. In accordance with State Pay Transparency Rules. Innovation and highly trained staff. Banner Health recently earned Great Place To Work® Certification™. This recognition reflects our investment in workplace excellence and the happiness, satisfaction, wellbeing and fulfilment of ou...
Department Name. Accounts Payable-Corp. Work Shift. Day. Job Category. Finance. Estimated Pay Range. $19.06 - $28.60 / hour, based on location, education, & experience. In accordance with State Pay Transparency Rules. Innovation and highly trained staff. Banner Health recently earned Great Place To Work® Certification™. This recognition reflects our investment in workplace excellence and the happiness, satisfaction, wellbeing and fulfilment of ou...
Description. . CNC Manufacturing is an industry leading expert in the precision machining of performance critical parts in diverse industries, including dental, defense, and aerospace. The 37,000 sq. ft. climate-controlled facility in Coatesville, PA features some of the industry’s most technologically advanced machining and quality control equipment. CNC Manufacturing celebrates the diversity and expertise of its team members. We are seeking an ...
