The Customer Account Representative is responsible for receiving, reviewing, and entering purchase orders into the enterprise resource planning (ERP) system. Raising quotes and customer documentation, prioritizing workload to ensure the customer receives an excellent service at all times. Respond to various customer emails and phone calls to manage their orders and enquir

Accurately enter a high volume of alpha & numeric data into Edge, a web base program. Entry of purchase orders, subcontracts, change order requests etc. Acquire necessary information for new vendor & subcontractor set up. Invoice research, follow up, and entry. Respond to questions from vendors & co workers at all levels including management. Assume any other job responsi

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Vaco is looking for a contract to hire AP Specialist in Grandview, OH! APSpecialist Job Type Contract to Hire (3 months to start) Pay $23/hour Location Fully Onsite in Grandview, OH. Hours Full Time Monday to Friday 8 30AM to 5PM Start Date TBD Primary Responsibilities Receive and accurately input incoming invoices, making sure they are properly coded and classified. Faci

This position performs all functions necessary to maintain and update accurate employee data including payroll and personnel information into PeopleSoft HCM. The responsibilities include performing complex administrative duties involved in the preparation, calculation and processing of university payrolls to ensure accuracy of subsequent pay. ESSENTIAL FUNCTIONS Serve as

Receive and process all sold car deals and ensure documentation is signed/dated for each deal completed. Ensure all required documents are included in each deal, including signed/notarized title documents for the vehicle purchased/vehicle traded if applicable. Ensure payoff agreement is signed and dated correctly. Ensure all warranties are charged out on deal recap so tha

Receive and process all sold car deals and ensure documentation is signed/dated for each deal completed. Ensure all required documents are included in each deal, including signed/notarized title documents for the vehicle purchased/vehicle traded if applicable. Ensure payoff agreement is signed and dated correctly. Ensure all warranties are charged out on deal recap so tha

The Customer Account Representative is responsible for receiving, reviewing, and entering purchase orders into the enterprise resource planning (ERP) system. Raising quotes and customer documentation, prioritizing workload to ensure the customer receives an excellent service at all times. Respond to various customer emails and phone calls to manage their orders and enquir

An opportunity to join an inclusive environment working with internal and external clients!

Vaco is looking for a contract to hire AP Specialist in Columbus OH! APSpecialist Job Type Contract to Hire Pay $20 25/hour Location Fully Onsite in Columbus, OH. Hours Full Time Monday to Friday 8 00AM to 5PM Primary Responsibilities Receive and accurately input incoming invoices, making sure they are properly coded and classified. Facilitate timely payments to vendors a

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Entry Level AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into internal systems Communicate with customers/vendors to request payment and arrange payment plans Maintain spreadsheets, updating information as needed Education/Experience and Required Skills High school or equivalent 1 2 y

Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha