PTP Associate Invoicing and Inquiries - Nashville - Careers Integrated Resources Inc

This role involves monitoring POs and invoices for production and non-production vendors in SAP/Ariba while assisting suppliers and business with inquiries through the internal customer service tool RampUp. · ...

The PTP Associate is a very important role in our PTP organization. This role involves PO and invoice monitoring for production and non-production vendors into SAP/Ariba while assisting suppliers and business with inquiries through internal customer service tool, RampUp. · Proces ...

We are seeking an Associate - Invoicing and Inquiries to support a leading global media and entertainment company based in Nashville, TN. · ...

We're seeking a PTP Associate - Invoicing and Inquiries to support a leading global media and entertainment company. · Reviewing and processing invoices using SAP and Ariba systems to ensure accuracy. · ...

· Job Description · PTP Associate - Invoicing and Inquiries VIAJP · Hourly pay: $22/hr · Worksite: Leading digital streaming network (Nashville, TN Onsite) · W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program · 40 hours/week, 9 Month Assignment · A l ...

The PTP Associate is a very important role in our PTP organization. · ...

Soni is hiring a Payment Settlement Specialist for one of our valued clients. This role is ideal for an accounting professional with a strong background in Accounts Payable and General Accounting who thrives in a detail-oriented, fast-paced environment. · ...

Job Title: Administrative Services Assistant · Location: Nashville, TN · Duration: 2+ Months · This position will be learning and using our invoicing systems and processes at the Public Health Lab. · This is an in-office position Monday-Friday for 7.5 hours per day (for example ...

· Title: Accounts Payable Associate · POSITION SUMMARY · This position is responsible for full-cycle accounts payable processing. · ESSENTIAL JOB FUNCTIONS/JOB DUTIES AND RESPONSIBILITIES · Perform 3-way match for vendor invoices, ensuring invoices are accurate and goods/service ...

DCI Donor Services (DCIDS) is looking for a dynamic and enthusiastic team member to join us to save lives Our mission at DCIDS is to save lives through organ and tissue donation and we want professionals on our team that will embrace this important work We are currently searching ...

We are looking for a PTP Associate for Invoicing and Inquiries to join our team in Nashville. · ...

We are seeking an organized and detail-oriented Entry-Level Billing Specialist to support the billing and invoicing functions of our freight brokerage. · The Billing Specialist will ensure accurate customer invoicing, timely carrier payments, and proper documentation across all b ...

The PTP Associate is a very important role in our PTP organization. · ...

Position: Accounts Receivable Clerk · Reports To: Director of Finance & Accounting · Employment Status: Full-Time, Nonexempt · Office Location: Nashville, Tennessee (Hybrid) · About Bounty Club: · Bounty Club is a private club being built to set a new standard for golf and hospit ...

· Position: Accounts Receivable Clerk · Reports To: Director of Finance & Accounting · Employment Status:      Full-Time, Nonexempt · Office Location: Nashville, Tennessee (Hybrid) · About Bounty Club: · Bounty Club is a private club being built to set a new standard for golf an ...

We re seeking a PTP Associate to support a leading global media and entertainment company. · ...

· Accounts Receivable Clerk (Financial Analyst) needs 3 5 years of experience in accounts receivable · Accounts Receivable Clerk requires: · Bachelors degree in Accounting, Finance or related field preferred · Minimum 3 5 years of experience in accounts receivable or a similar ...

The Company is seeking an Associate for an invoicing and inquiries position. This role involves processing/reviewing invoices, researching credit balances with vendors, monitoring invoice error resolution queues, · The Company offers medical insurance dental insurance vision insu ...

This job involves processing and reviewing invoices in SAP Ariba. · Processing and reviewing invoices in SAP AribaResearching and assisting vendors with credit balance recoveryMonitoring invoice error resolution queuesResolving aged invoices and purchase ordersAssisting suppliers ...

+This role is ideal for an accounting professional with a strong background in Accounts Payable and General Accounting who thrives in a detail-oriented, fast-paced environment. · +Minimum 2–3 years of experience in an Accounts Payable and/or General Accounting environment · ...