/completeness Maintain and update Vendor accounts as needed Key invoices into invoice processing application (VES) daily Research... the Velocity Invoice Processing Department or billing or financial service role as technical function highly preferred...
. Collaborate with the logistics team and vendors to resolve invoice discrepancies, missing documentation, or billing errors... monthly reconciliations of freight vendor statements to ensure account accuracy and resolve any outstanding payment issues...
, marketing, procurement, and finance. Vendor Sourcing Sources vendors specific to the needs of the business and accredits them... needed to process payments and expense. Coordinates with the vendor or corporate support when issues arise and ensures that payments...
, Legal and our internal teams, as needed, to execute our most complex deals, troubleshoot potential billing issues, drive... and build our billing system configurations to ensure that our Enterprise customers are invoiced accurately and on time. Monitor...
billing discrepancies and respond to external queries through Dispute Cases. Handle a selected group of customers. Work... with an external vendor. Requisition ID: 408127 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional...
. Investigate billing discrepancies and respond to external queries through Dispute Cases. Handle a selected group of customers..., or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition...
. Investigate billing discrepancies and respond to external queries through Dispute Cases. Handle a selected group of customers..., or disability. Successful candidates might be required to undergo a background verification with an external vendor. Requisition...
for the contracts. Participate in root cause analysis with internal teams, vendor and client technical teams. Work..., French and other Bilingual) - Salary can be as high as 120,000 pesos•Billing Account Services•Travel Booking / Airline...
Specialist is responsible for managing tasks, tools, and programs associated with the support of various internal SAP Concur... on client requests for information resulting from those reviews Interpret Client contract terms; validate billing amounts...
Specialist is responsible for managing tasks, tools, and programs associated with the support of various internal SAP Concur... on client requests for information resulting from those reviews Interpret Client contract terms; validate billing amounts...
Senior Accounts Payable Specialist is responsible for managing the payment process, verifying and processing invoices... and review vendor invoices for accuracy, completeness, and adherence to company policies and procedures Verify and match...
Position Overview We are looking for an Accounts Payable Specialist who will be vital member of the finance team..., this position supports the organizations financial integrity and vendor relationships. Responsibilities: Receive and review...
the target-state Strategic Ledger Operations by partnering with our vendor(s), and provide ongoing oversight/leadership... Strategic Ledger from inception i.e., Citibank NA UK roll out. Partner with the Citi Strategic Ledger Program and our vendor...
. MedGrocer is one of the more established Filipino Health Tech startups. The Accounts Payable Specialist processes the full... of invoice accruals and year-end audits Investigate billing discrepancies and coordinate with relevant stakeholders to resolve...
Accounting Specialist Our Mission: To Save LivesOur Vision: Rethink the Ordinary We believe in thinking differently... the best educational experiences. We are currently seeking a detail-oriented and dedicated Accounting Specialist...
Accounting Specialist Our Mission: To Save LivesOur Vision: Rethink the Ordinary We believe in thinking differently... the best educational experiences. We are currently seeking a detail-oriented and dedicated Accounting Specialist...
: We are seeking a detail-oriented and experienced Finance Specialist to join our team. The successful candidate will be responsible... for handling billing, treasury, compliance, accounting, and audit tasks while ensuring smooth financial operations and compliance...
: We are seeking a detail-oriented and experienced Finance Specialist to join our team. The successful candidate will be responsible... for handling billing, treasury, compliance, accounting, and audit tasks while ensuring smooth financial operations and compliance...
performance. We are seeking an experienced Accounts Payable/Receivable Specialist to join our team at a leading freight... forwarding company. In this role, you will be responsible for processing invoices, reconciling accounts, managing vendor payments...