Average salary: $51,076 /yearly
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- Role Description Genesis Consulting is seeking a Senior SAP Process Orchestration (PO/Interfaces) Support Consultant with 5+ years of experience to support the development, configuration, monitoring, troubleshooting, and maintenance of complex SAP and non-SAP interfaces...SuggestedFull time
- ...manage collections, resolve billing issues, and keep accurate account records Accounts Payable (AP): Process vendor invoices, match PO/receipts, pay vendors on time, reconcile statements, and organize documents Job Costing: Track job costs, verify codes, analyze...SuggestedPermanent employmentFull time
$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- ...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
- ...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
- ...operating condition (cleanliness/organization). Work with various teams on administrative duties such as supply orders and submitting PO’s, shipping needs, managing of budgets, maintaining and updating internal tracking processes, specialty employee gift coordination...SuggestedPermanent employmentFull timeTemporary workWork at officeLocal areaRemote workNight shift
- ...or payroll discrepancies Monitor customer accounts for non-payment or delayed payment Verify and process vendor bills Issues PO’s for all purchases and subcontractor agreements in the division Enter all invoices for the division Maintaining effective...SuggestedFull timeFor subcontractorWork at office
$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- ...automation workflows Maintain vendor records and complete credit applications Support purchasing and operations teams with invoice and PO-related questions Identify opportunities to improve processes, automate tasks, and increase efficiency Provide excellent...SuggestedFull timeFor contractorsWork at officeMonday to Friday
$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- ...knowledge of the Oracle e-Business suite of which at least 2+ years experience in at least 3 modules (HR/payroll, INV, OM, AR, AP, GL, and PO) in Release 11.5.10 and above. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential...SuggestedFull time
$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- ...portal rejection reasons, and dispute causes; use the data to make the case for upstream fixes. Flag upstream defects: route contract, PO, and customer master data problems to the responsible owner rather than absorbing the rework. Requirements Required ~ High...SuggestedFull timeContract work
- ...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
- ...our team and help us to ensure operational excellence. Job Duties: Sales, accounting and operations assistance Data entry, PO management, assist in inventory control and customer follow-ups Microsoft office experience needed Produce experience a plus...SuggestedFull timeWork at officeFlexible hours
- ...performance sales team and ensure account succession Acknowledge & process customer’s Request for Quotes (RFQ) and Purchase Orders (PO) Establish and manage customer requirements, including quote follow-ups and pro-expedite purchase orders Direct sales...Full timeImmediate startWeekend work
$65k
...3 days in the office. What You’ll Do · Own the full-cycle accounts payable process, including invoice receipt, coding, 3-way PO matching, approval routing, and payment disbursement. · Review and process invoices, credit memos, and payment runs, including check...Full timeWork at office$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$25 - $27 per hour
...required; experience in construction highly preferred and or similar industry (Real Estate, Architecture, or Engineering) with high volume PO’s/Contracts. ~ Detail-oriented focused, and motivated. ~ Ability to work in fast-paced, high-volume work environment – the...Hourly payFull timeWork experience placement$98k - $130k
....g., NetSuite, SAP, Oracle, Coupa) ~ Advanced Excel skills for reporting, reconciliations, and data analysis Preferred: PO Matching & Invoice Processing (3-way match, exception queue, GR validation) Experience working within a Global Business Services or...Permanent employmentFull timeTemporary workCasual workWork at officeFlexible hours- ...include the following. Other duties may be assigned. · Creating and sending invoices and statements to customers. · Checking the data (PO/job number) input to ensure the accuracy of the final bill. · Coordinate with operational unit staff to ensure timely invoicing of...Full timeWork at officeLocal area
- .../payment. · Process online payments for established accounts. · Provide accurate journal entries. · Provide copies of invoices/PO’s to staff. · Contact vendors for service, billing inquiries and troubleshoot issues. · Coordinate and communicate with case managers...Full timeWork experience placementWork at office
$80k - $120k
...preparing AP accruals and account reconciliations Collaborate with procurement, operations, and finance teams to resolve invoice or PO issues Assist in process improvements and AP automation initiatives Support audits by providing documentation and responding to inquiries...Weekly payPermanent employmentFull timeWorldwide- ...verbally and in writing Ability to generate technical, but user-friendly procedural documents. About Premier Solutions Hi. / Poʻe Hana Group, Inc. Premier Solutions Hi, a subsidiary of the Alaka‘i Foundation Group Inc., is a Native Hawaiian Organization (NHO...Full timePart timeWork at office
- ...time across inventory, capital expenditures, services, software, prepaids, and other categories, in a fast-paced environment. ~ PO and non-PO invoice handling. Perform two-way and three-way matching for PO-based invoices, and apply sound judgment to non-PO invoices...Permanent employmentFull timeWork at officeLocal areaRelocation packageFlexible hours
- ...and operations in the accounts payable organization and coach and mentor accounts payable staff. Ensure all departments adhere to PO rules and work cross-functionally to ensure proper creation, approval and closing of POs Review all payments made outside of Coupa...Hourly payWeekly payFull timeFor contractorsWork at officeLocal areaFlexible hours
$90k - $105k
...ensure proper purchasing workflows and supplier engagement. Partner with Procurement on supplier onboarding, contract terms, and PO compliance. Train internal stakeholders on AP policies, approval workflows, and system usage. Systems & Process Improvement...Full timeContract work- ...remote work technology setup) Key Areas of Responsibility Accounts Payable (A/P) invoice entry for purchase orders, non-PO bills, freight, prepaids, etc. Reconcile all discrepancies on pricing, freight, order errors, etc. with vendors Ensure the...Hourly payFull timeContract workTemporary workWork at officeRemote work1 day per week
- ...full-cycle accounts payable including invoice tracking, recording, coding, approval and payment Review invoices received against PO/PR on file Record invoices in Oracle, ensure proper coding of GL/department/project codes Work closely with procurement and technical...Permanent employmentFull timeTemporary workFor contractorsWork experience placementFor subcontractorLocal areaRelocation package
- ...take good care of portable handheld, printer and hand truck issued by EM, * Check route salesmen room board for current week customer PO'S and notices * While working in store keep all products and hand truck in an organized manner and out- of customer's way for...Base plus commissionFull timeEarly shift

