Description:
Compile invoices and match invoices with backup (purchase orders, etc.).
Processing 100-120 invoices per week
Verify approval on all invoices and check requests.
Code invoices and check requests in accordance wi...
Aston Carter is hiring an Accounts Receivable specialist in Fishers, IN! This position offers competitive pay with a top company in the area!
Job Description:
Process accounts and incoming payments in compliance with financial policie...
Description:
Process automated payment runs for vendors
Enter invoices into the ERP system, reconcile statements, research problems, obtain proper signatures and adhere to compliance
Maintain accounts payable and paid files for v...
Full job description
Description:
The most important job duties for this position are to portray a professional, friendly, courteous and efficient demeanor when interacting with all perspective students, family members, and visitors as we...
Aston Carter is partnered with a local organization located in Grimes that is seeking a part time Administrative Assistant. This is a 100% onsite position, reporting to our client's office in Grimes. This position starts as a contract to hire oppo...
Key Responsibilities:
Provide administrative assistance to department heads and senior management.
Manage and maintain calendars, schedule meetings, and coordinate appointments.
Prepare and edit documents, reports, and presentations...
Description:
• Process invoices for timely payment to capitalize on vendor discounts • Works with vendors and purchasing and receiving team to answer questions and resolve problems including material returns • Reconciling accounts payable and ...
Description:
This person would be our main support for onboarding new and updating which are used within the contract, requisition, purchase order and invoice processes. This person will work closely with internal users requesting new supplie...
Description:
Essential Duties and Responsibilities:
Develop and manage the company’s relationship with manufacturers including vendor selection, product selection, price negotiations, new product development, ongoing business reviews and...
Description:
Process automated payment runs for vendors
Enter invoices into the ERP system, reconcile statements, research problems, obtain proper signatures and adhere to compliance
Maintain accounts payable and paid files for v...
