Invoice Resolution & Vendor Portal Specialist
Darden Restaurants
Darden Restaurants seeks an IR Research Specialist to research and resolve invoice payment inquiries, while ensuring SOX controls are observed. This role supports onboarding for the Vendor Management Portal and the Procure to Pay system, promoting supplier adoption of self-registration and self-service invoicing. Responsibilities include handling the AP phone queue, guiding vendors to self-service tools, reconciling statements, and creating journal entries as needed. #J-18808-Ljbffr Darden Restaurants
- ...Atlanta, GA. The ideal candidate will have over a year of experience in Accounts Payable and be adept at communicating with vendors for invoicing and reconciliations. The role offers a hybrid work model, with responsibilities including organizational skills and task prioritization...Suggested
$102.3k - $209.5k
...based in Nashville, TN or Atlanta, GA. Key Responsibilities Own vendor execution activities across assigned sites, services, or... ...Legal, Compliance, and other business partners to ensure timely resolution of vendor-related issues. Lead or support vendor performance reviews...SuggestedHourly payContract workTemporary workWork at officeFlexible hours- Chamberlain Hrdlicka seeks an Electronic Billing Specialist to manage the full eBilling cycle, ensuring compliant invoicing, timely submissions, and issue resolution. You will work with clients, attorneys, and the billing team to onboard new eBilling clients and maintain...SuggestedWork at office
- ...Repay Payments Specialist Repay ("Realtime Electronic Payments" /... ...for someone who will enroll vendors, process and research payments... ...clients via phone calls and/or web portals Update vendor records into... ...workload to ensure client's invoice payments are worked within...SuggestedCasual workWork at officeLocal areaVisa sponsorship
- ...’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Invoicing Specialist Your main responsibilities Billing between 10 and 13 offices Between 150 and 337 invoices monthly Completing manual invoices...SuggestedWork at officeLocal area
$75k - $85k
...TRC Talent Solutions is looking for a Vendor Relations Specialist for our client located in College Park, GA! Job Summary: We are looking for individuals who possess strong interpersonal and communication skills, allowing you to build positive relationships with...Contract workWork at officeMonday to Friday- ...support for accounts payable Review all invoices for appropriate documentation and... ...Process check requests Respond to all vendor and operation inquiries Reconcile vendor... ...knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
$50k - $60k
...Job Title: Accounts Payable Specialist Location: Smyrna, GA (Hybrid... ...payable operations, including vendor payments, reconciliations, and... ...Responsibilities Reconcile vendor invoices, purchase orders, and... ...vendor inquiries and invoice resolution. Prepare and issue annual 109...For contractorsWork at office$47.56k - $59.42k
...The Senior Accounts Receivable Specialist position reports to the Financial Services... ...as needed with complex customer invoice issue resolution ~ Create customized invoicing per... ...ReadyRefresh CRM systems, including SAP, Web Portals, Vendor Payment Portals, Banking Portals ~...Temporary workWork experience placementLocal areaRemote workFlexible hours$26.44 - $28.85 per hour
...service requests, and coordinating resolution of maintenance issues... ...certificates of insurance (COIs), code invoices and complete other financial tasks ~ Assist with vendor coordination and work order... ...available on JLL's internal portal Required...Hourly payDaily paidWork experience placementWork at officeLocal areaMonday to Friday$50k - $70k
...Ebilling Specialist We are always seeking talented, motivated, growth-minded... ...the electronic submission of client invoices through various eBilling vendor websites. The eBilling Specialist... ...rejected invoices for resolution and resubmission. Work closely...Contract work- ...experienced Accounts Payable professional to support its high-volume accounting operations. This role involves managing 30,000-45,000 invoices per month, ensuring timely processing and adherence to compliance standards. Candidates should have strong experience with Oracle...
- ...seeks a Data Administrator in Atlanta, GA. You will enhance customer satisfaction by providing key performance analytics and managing vendor relationships. Responsibilities include coordinating pest control services, generating reports, and recommending process...
- ...Atlanta is seeking an Administrative Assistant to aid in purchasing operations. Responsibilities include managing purchase orders and vendor relations, maintaining accurate files, and providing clerical support. Candidates should have at least two years of procurement...Work at officeFlexible hours
- Oldcastle Infrastructure in Atlanta, GA is looking for a Senior Accounts Payable Specialist to join their team. The role involves vendor processing and ensuring productivity in a high-transaction volume environment. The ideal candidate will have over 4 years of experience...
- ...obtaining quotes for new assets, processing of invoices, reviewing contract language and other... ...with the IT department and external vendors to enhance and optimize the RMIS system,... ...and defense attorneys in claim resolution and settlement strategies. Assess risk...16 hoursContract workWork at officeLocal area
- ...Officer based in Atlanta, Georgia. This role allows you to advance your complaints management career while navigating complex dispute resolutions. You will engage with various stakeholders and ensure fair outcomes for customers. The ideal candidate has at least 1 year of...
- Schindler Elevator Corporation in Atlanta, GA, is seeking an Invoicing Specialist to manage billing across multiple offices and ensure timely processing of invoices. The ideal candidate will have strong analytical skills, proficiency in Microsoft Office, and the ability...Work at office
$75k - $100k
...proactive Corporate Events Specialist to support the... ...Assist with managing vendor communications, contracts... ...purchase orders, and invoices. Coordinate event materials... ..., and issue resolution. Support lead management... ..., and partner portals. ~ Willingness to travel...WorldwideFlexible hours$89.8k - $120.1k
...systems. Partner with vendors and internal... ...scope analysis, proposed resolution, and communication.... ...develop new benefits portal content to drive increased... ...administration support including invoice administration,... ...Certified Employee Benefits Specialist (CEBS) designation...Bi-weekly payFull timeLocal areaWorldwideFlexible hours$20 - $24 per hour
...information, including EOBs, from various payer-specific online portals (e.g., Availity, Change Healthcare, government payer sites)... ...payer portals. Demonstrated experience with credit balance resolution and refund processing. Proficiency with medical billing software...Hourly payRemote workFlexible hours$65k - $75k
...fee agreements, rate discounts, and firm policies on outgoing invoice Identifies out of scope activity based on work description on monthly... ...invoicing Manage all procurement and client payment systems / vendor set up Independently tracking AR to initiate collection process...Part timeFor subcontractorFlexible hours$68k - $102k
...Summary Leave of Absence Oracle HCM (HRIS) Specialist (Associate) - Atlanta, GA. Seeking a... ...troubleshoot absence transactions, ensuring timely resolution of errors and data mismatches.... ...available through the company’s benefits portal. Employees may receive medical, dental,...InternshipSeasonal workWork at officeLocal area- The Woodruff Arts Center in Atlanta is seeking a Staff Accountant to assist with vendor account management and support month-end close activities. The ideal candidate should hold a Bachelor's degree in accounting or a related field, possess strong attention to detail,...
- Emory University is seeking a skilled Accounts Payable professional to manage invoice processing and resolution of exceptions. The ideal candidate will have experience with AP controls and strong Excel skills, alongside excellence in problem-solving within a collaborative...Remote job
- ...Technology is looking for a Production Control Specialist to contribute to the success of the... ...relationships with new and existing vendors to reduce lead times, ensure on time delivery... ...irregularities in purchase orders and invoices Provide administrative assistance as...Work at office
- ...Cash Management Specialist Provide technical and administrative support for all Metro City... ...and or issues Utilize ticket portal system to resolve and track issues as created... ...users. Participate in team meetings and vendor user group meetings to learn of new...Work experience placementRemote work
$60k - $65k
...Finance & Accounting Recruiting at Vaco - Atlanta Title: AP Specialist Location: Downtown Atlanta On-Site/In-Office (5x a week... ...AP cycle, ensuring timely and accurate processing of invoices, expense reports, and vendor payments. This role requires strong organizational...Weekly payFull timeWork at office- ...Billing And Coding Specialist We are seeking a qualified and dedicated Billing and Coding... ...into our EMR system and generating invoices to mail out to patients. The ideal candidate... ...claims for denial reasons and provide resolution. Investigate insurance fraud and...Work at office
- NRG Energy is seeking a Vendor Management Analyst to analyze and resolve global issues affecting the Customer Care organization. You... ...HR, Legal, Regulatory, and Procurement to ensure timely issue resolution and strong retention metrics. The role requires liaison with third...Remote job
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