Average salary: $51,076 /yearly
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- ...Job Description: Role: SAP Integration (PI/PO and ABAP) Lead consultant Location: Remote Type: Contract Resource will be part of the Integration team working on PI/PO and ABAP side of integrations for Materials Management, Sales & Distribution, Warehouse...SuggestedContract workRemote work
$60k - $85k
...documentation Reviews & edits payroll punches, inserts leave hours as needed, resolves employee issues regarding payroll. Approve PO in JAMIS for Cleark III, Monitors office supplies inventory and places routine orders as needed to maintain adequate stock; orders...SuggestedFull timeContract workTemporary workWork at officeImmediate startWorldwide$65k - $72k
...Reconcile Accounts Payable by verifying entries and comparing system reports to AP Aging. Assist with Purchase Requisitions and issue PO’s to Vendors. Assist with the prepaid expense schedules, validating contract terms and proposing amortization entries in...SuggestedFull timeContract workWeekend work- ...as designated by Sales Representative Consolidate order entry information to submit and along with supporting documents (Estimate, PO, Quote) and enter Provide a clean order entry hand-off with the project manager Work with Marketing Services to ensure costs...SuggestedFull timeContract workTemporary workWork at officeLocal area
- ...accounts payable. Thorough knowledge of internal controls and segregation of duties within the AP function. Proficiency with Non-PO invoice processing. Understanding of 1099 reporting requirements sufficient to coordinate effectively with third-party filing...SuggestedFull timeWork at office
$75k - $90k
...intercompany and cross-entity coding rules correctly; escalate ambiguous allocations rather than guessing Perform 2-way and 3-way PO matching for both direct (inventory/production) and indirect (operating expense) vendor invoices Understand the distinction between...SuggestedFull timeContract workLocal area$18 - $22 per hour
...gather the necessary information to accurately finalize invoices. Additional communication with customers may be necessary to obtain PO’s The expected minimum should be 400 per month as demand allows Answer and dispatch phone calls. Type letters and memos as...SuggestedFull timeCasual workWork at office- ...operators. You speak the buyer’s language already. ~ Closer’s instincts. You enjoy the chase, the demo, the negotiation, and the signed PO — and you can credibly describe specific deals you’ve sourced and closed in the last 24 months. ~ Enterprise-grade selling skills....SuggestedFull time
$57.8k
...for this position on our website at Questions regarding this vacancy may be addressed to: Human Resources KU Endowment PO Box 928 Lawrence, KS 66044-0928 Email: ****@*****.*** Review of applications begins immediately and...SuggestedFull timeTemporary workWork at officeLocal areaImmediate startRemote workFlexible hoursNight shiftAfternoon shift$65k - $95k
...storage. Set up and break down for meetings, events, and visitors. Support procurement workflows, including vendor coordination and PO tracking. Coordinate with vendors for facilities and office needs. Pitch in across a wide range of operational and...SuggestedFull timeWork experience placementWork at officeShift work- ...sign off. • Clear old labels off line. • Print pallet tags, take to supervisor for sign off. • Make DC tags. • Verify incoming PO, country of origin, date, size/count. • Count grade out. • Complete required forms (grade out forms, etc.). • Work with line...SuggestedFull timeShift workNight shift3 days per week1 day per week
$42.59k
...Payable payment issues o Set up staff in the Payment Requisition Software (eRequester) for purpose of creating check requests and PO's. • Performs cash receipts functions. o Accounts for all general cash receipts. o Prepares and handles bank deposits. o Prepares...SuggestedHourly payFull timeTemporary workWork at office- ..., and consolidate report data. Conduct research on various topics as needed. Open Text Resolution Determine invoice issues (PO, GR and coding, etc.) on the open text document and refer to correct associate within plant for resolution. Purchase Order Subject...SuggestedFull timeSeasonal workLocal areaWorldwideNight shiftWeekend workAfternoon shiftWeekday work
$48.25 - $54.41 per hour
...approvals with management and HR. Distribute payroll checks and respond to any related questions or issues timely. Maintain jobsite PO log and associated paperwork to ensure timely payment of invoices. Perform all other job-related duties as requested by...SuggestedHourly payFull timeWork at office- ...What You’ll Do Process and review high-volume vendor invoices with accuracy and attention to detail Perform three-way match (PO, receipt, invoice) to ensure proper validation Investigate and resolve invoice discrepancies, pricing issues, and documentation variances...SuggestedHourly payFull timeWeekend workAfternoon shift
- ...Upload invoices to customer portals or send via email Run and review billing reports regularly Track and maintain purchase order (PO) balances Communicate with field technicians to verify labor and parts accuracy Follow up weekly with customers to confirm...Hourly payFull timeContract workWork at officeMonday to Friday
- ...Qualified individuals must have the ability (with or without reasonable accommodation) to perform the following duties: Post PO and NON PO invoices including check requests Ability to analyze various PO & GR status levels required for PO postings Provide...Full timeWork at officeLocal area
$90k - $110k
...team to address and resolve any inquiries or issues Manage the A/P month-end and year-end closings including preparing accruals for PO commitments and various expenses in a deadline driven environment Oversees the sales & use tax process as it relates to Accounts...Full timeWork at officeWorldwide- ...the Finance Office and University Advancement. Processes any check orders or employee reimbursements, follow-up on all outstanding PO’s. Collaborates with Sport & Exercise Science Chair to schedule classroom space and develop a course schedule. Performs other...Full timeWork at office
- ...streamline workload Participate in project teams to support continued growth for the company and the technology platforms Monitor Open PO’s and ensure they are closed at the end of the month Maintain database of system templates in AP invoice software ensuring...Full time
$23 - $29 per hour
...verbal and written communications with internal and external customers. Be an AP software (Unit4 BWO) resource to staff regarding PO requests, vendor payments and other inquiries. Maintain annual blanket purchase order listings, creating or deactivating as requested...Full timeWork experience placementWork at office$80k - $115k
...vendors who are calling about late payments or handling internal disputes when employees haven't followed the proper Purchase Order (PO) process. Extreme Attention to Detail: The mental "weight" of knowing that a single misplaced decimal point in a Navision batch can...Weekly payFull timeTemporary workWork at officeFlexible hours- ...Organizing accounts payable information into batches for data entry Inputting transactions to the accounts payable system from PO, Non-PO, Wires, & Credit invoices Balancing entered transactions to generated system reports. Responsible for running weekly check...Full timeWork experience placementWork at officeFlexible hours
$24 - $28.85 per hour
...information into our accounting systems (Microsoft D365 F&O and RAMP.) Expense processing includes coding invoices, routing for approval, PO matching and generating ACH, wire and check payments. Ensuring disbursements are made per vendor and/or company terms, this position...Hourly payFull timeTemporary workWork at officeRemote work- ...orders and receiving transactions prior to ERP system vouchering. • Route and obtain business leader review and approvals for non-PO vendor invoices. • Voucher approved vendor invoices into Company ERP system. • Accurately record variance and expense entries to...Full timeWork at officeMonday to FridayShift work
- ...pricing, quantities, and sales tax issues ~ Strong understanding of full-cycle AP processes, including invoice entry, 2-way/3-way PO matching, and payment processing ~ Proven ability to own and manage AP workflows, ensuring timely and accurate processing ~ Demonstrated...Full timeWork at office
- ...customers. 1. Invoice Entry: Process a high volume of daily invoices accurately intoOracle financial systems ensuring we are using PO s as needed and appropriateauthorization and backup is acquired in accordance with Biogen Idec s policiesand procedures. 2....Full time
- ...analytical skills. Responsibilities: Ensure all vendor invoices are approved and paid timely using a 3 match-confirm: Vendor, PO and Receipt line all match the invoice. Receive, process and verify invoices related to accounts payable timely response to all...Full time
$90k - $120k
...documentation, design-related technical briefs. Implement Agile development methodology and participate in planning activities using PO directed Agile tools. Provide management support of enterprise Linux architectures and support building, configuring, and securing...Full time- ...Collaborates with internal departments to resolve any discrepancies or inconsistencies ininvoice and payment records (e.g., resolve PO and receiving discrepancies related to vendorinvoices). • Assists with reconciliation of Goods Received / Not Invoiced account. • Ensures...Full timeWork at office
