high-volume vendor invoices accurately and efficiently.Verify invoice details, match purchase orders, and resolve discrepancies.Ensure compliance with company policies and procedures.Prepare and process ...
LATEST JOB POSTINGS
SORT BY
1 - 15 of 15 Jobs
Direct Hire - Accounts Payable Specialist
SGF GlobalFlorence, SC, United States
Accurately process vendor invoices by verifying details, resolving discrepancies, and entering data into the system. Prepare and organize original documents for imaging and filing according to established ...
high-volume vendor invoices accurately and efficiently.Verify invoice details, match purchase orders, and resolve discrepancies.Ensure compliance with company policies and procedures.Prepare and process ...
D365 Finance and Operations Senior Business Analyst
Nabors
Featured Employer
Houston, TX, United States
Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy ...