Sentences with phrase «party vendor invoice»

Job Number: 451613 Accounting Coordinator Position Description My client is looking for an Accounting Support Rep that can under direct supervision, performs the complete Third Party Vendor Invoice process by handling all invoices in a timely and efficien

Not exact matches

Please note that the PC Mag Premium Service, including all billing, invoices and renewals, is managed by Ziff Davis» third party vendor, Palm Coast Data.

Onit's legal spend management solution delivers a single platform that allows third parties — such as law firms and other vendors — to submit invoices securely and directly to the corporate legal department.

Please note that the PC Mag Premium Service, including all billing, invoices and renewals, is managed by Ziff Davis» third party vendor, Palm Coast Data.

The extent of my knowledge is significant and covers a broad range of technical and client support services in several keys areas including: liaison between customer and third party vendors, dispute resolution and invoice reconciliation / tracking.

The extent of my knowledge is significant and covers a broad range of technical and client support services in several keys areas including: liaison between customer and third - party vendors, dispute resolution and invoice reconciliation / generation.

Developed custom interface to bundle sales invoices into a flat file which was ftp to 3rd party vendor for printing (SAP SD)

Processed invoices for a large - scale organization Renegotiated payment terms with dozens of suppliers Verified details of transactions, including funds received and total account balances Coded the general ledger and processed vendor invoice payments Deposited third party checks, as well as monthly reserve transfers Opened and assigned new client accounts Conducted month - end balance sheet reviews and reconciled any variances Researched and resolved billing and invoice problems Maintained customer files and records Prepared monthly reports and statements.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities