Invoice jobs in white plains USA
26 invoice jobs found in white plains: showing 1 - 20
Payroll Staff Accountant
Company: TemPositions |
in place. Verify invoice payment approvals, code Accounts Payable invoices and enter accounts payable into the sub-ledger...Location: White Plains, NY, USA
| Salary: unspecified | Date posted: 03 Feb 2025
Executive Assistant
Company: Mastercard |
department purchases, invoice payments and Purchasing Card reconciliation, ensuring purchases are aligned with budget and related...Location: Purchase, NY, USA
| Salary: unspecified | Date posted: 02 Feb 2025
Automotive Service Advisor/writer
Company: Pepe Auto Group |
frequently Verify that the final invoice reconciles with the work performed on the repair order Explain all completed work...Location: Elmsford, NY, USA
| Salary: $70000 - 120000 per year | Date posted: 31 Jan 2025
Associate Team Lead- Trade Execution
Company: Bunge |
/sales contracts in SAP system Preparation of Shipping Documents like Bills of Lading, Packing List, Commercial invoice...Location: Saint Louis, MO - White Plains, NY, USA
| Salary: unspecified | Date posted: 31 Jan 2025
Associate Team Lead- Trade Execution
Company: Bunge |
/sales contracts in SAP system Preparation of Shipping Documents like Bills of Lading, Packing List, Commercial invoice...Location: Saint Louis, MO - White Plains, NY, USA
| Salary: unspecified | Date posted: 31 Jan 2025
Automotive Service Advisor/writer
Company: Genesis of White Plains |
frequently Verify that the final invoice reconciles with the work performed on the repair order Explain all completed work...Location: Elmsford, NY, USA
| Salary: $70000 - 120000 per year | Date posted: 31 Jan 2025
Sr. Manager Finance Tech Ops, Src, Security
Company: Atlas Air |
financial performance and forecasting information on major areas of the Safety Division. Manage the Invoice Processing function...Location: White Plains, NY, USA
| Salary: $130000 - 198500 per year | Date posted: 30 Jan 2025
Director, Learning & Development Strategy And Ops
Company: Mastercard |
L&D budget, including financial forecasting and invoice tracking and reconciliation, to ensure budget targets are met. Vendor...Location: Purchase, NY, USA
| Salary: unspecified | Date posted: 29 Jan 2025
Sr Administrative Assistant
Company: PepsiCo |
Concur. Manage invoice submissions/uploading to SharePoint liaising with the GBS team for payment processing. Handle ad hoc...Location: Purchase, NY, USA
| Salary: $59000 - 88500 per year | Date posted: 29 Jan 2025
Sr Administrative Assistant
Company: PepsiCo |
Concur. Manage invoice submissions/uploading to SharePoint liaising with the GBS team for payment processing. Handle ad hoc...Location: Purchase, NY, USA
| Salary: $59000 - 88500 per year | Date posted: 29 Jan 2025
Associate Team Lead - Settlements
Company: Bunge |
status of the activities and report upward to Manager. Responsible for timely processing and posting of invoice for payment.... : Target to achieve 99% TAT and 98% accuracy for Invoice posting in SAP Ensure timeline for Invoice review and posting well...Location: Saint Louis, MO - White Plains, NY, USA
| Salary: unspecified | Date posted: 29 Jan 2025
Accounts Payable Specialist
Company: Ampcus |
, perform invoice verification, and ensure invoice charges are accurate. Ensure vendor invoices are in compliance with Prompt... and Responsibilities: Responsible for processing the data entry of the submitted invoices from vendors, and performing invoice...Location: White Plains, NY, USA
| Salary: unspecified | Date posted: 24 Jan 2025
Accounts Payable/billing Coordinator - Temporary
Company: The Panther Group |
for payment Knowledge of general ledger and applicable codes Coordinate with vendors with invoice inquiries and/or discrepancies... Facilitate month-end and year-end close Process 1099-MISc at year-end Conduct vendor invoice research and filing Process petty...Location: White Plains, NY, USA
| Salary: unspecified | Date posted: 23 Jan 2025
Ap Specialist
Company: RWE |
on autopayment Perform month end close activities including AP accruals, resolving Goods Receipt/Invoice Receipt discrepancies.../Invoice Receipt discrepancies, etc Request new vendor set up in SAP Contributes towards improvement initiatives Maintains...Location: Valhalla, NY, USA
| Salary: $48000 per year | Date posted: 23 Jan 2025
Manager, Accounts Payable
Company: New York Power Authority |
strong people management skills and significant accounts payable experience, particularly in handling high invoice volumes. The...Location: White Plains, NY, USA
| Salary: $127200 - 174900 per year | Date posted: 23 Jan 2025
Accounts Payable Specialist
Company: LanceSoft |
coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification..., and ensure invoice charges are accurate. Ensure vendor invoices are in compliance with Prompt payment Policy and company...Location: White Plains, NY, USA
| Salary: unspecified | Date posted: 23 Jan 2025
Accounts Payable Specialist
Company: Trigyn Technologies |
invoices from vendors, perform invoice verification, and ensure invoice charges are accurate. Ensure vendor invoices... invoice verification to ensure that invoice charges are accurately and timely posted for payment in compliance with Prompt...Location: White Plains, NY - New York City, NY, USA
| Salary: unspecified | Date posted: 23 Jan 2025
Sales Order Administrator
Company: Zeiss |
. Professional Communication: Exhibit exemplary email, customer chats, and phone etiquette in all customer interactions. Invoice... Accuracy Maintenance: Maintain an invoice accuracy rate of 97% or higher. Timely Responses: Address emails and part quotation...Location: White Plains, NY, USA
| Salary: $61000 - 75000 per year | Date posted: 18 Jan 2025
Accounting Administrator
Company: Zeiss |
records. Manage vendor relations, including overdue follow-ups, invoice submissions, and statement reviews. Prepare...Location: White Plains, NY, USA
| Salary: $65000 - 81000 per year | Date posted: 12 Jan 2025
Delivery Advocate
Company: ImageFIRST |
Paperwork: work order preparation and follow-up, invoice accuracy (NOG billing), credits, collection requirements...