95 jobs matching your criteria
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Purchasing Assistant
access_time Posted 11 days ago
account_balance Pom Pom at Home
location_on Burbank
Collaborate with accounting, warehouse, inventory management, and vendors to reconcile purchase order discrepancies and vendor invoice statuses. * Update master vendor files, catalogs, and price ...
Staff Accountant
access_time Posted 27 days ago
account_balance Petit Ermitage
location_on West Hollywood
Verify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is ...
Accounts Payable/ Purchasing Specialist
access_time Posted 1 month ago
account_balance Kumquat Biosciences Inc
location_on San Diego
... claims of invoice payment. 6. Review, investigate, and correct errors or inconsistencies in ... Purchase Orders, place orders with vendors using Point Purchasing system. Ensure that proper ...
Procurement Coordinator
access_time Posted 1 month ago
account_balance JobSource
location_on Perris
Inquire on all past due purchase orders and backorders. • Assist Accounts Payable in the resolution of all invoice issues which will require interaction with the original requester, external ...
Accounts Payable Specialist
access_time Posted 1 month ago
account_balance Malcolm Drilling
location_on San Francisco
... purchase orders and receivers for errors and discrepancies · Audit invoices for procedure accuracy · Research and resolve various invoice discrepancies · Communicate invoice discrepancies with ...
Accounts Payable Clerk
access_time Posted 1 month ago
account_balance Traditional Medicinals
location_on Rohnert Park
Verify invoice coding and purchase order information * Enter invoices into system * Process purchase requisitions and invoices in Concur Invoice * Coordinate or perform vendor updates and changes
Certified Payroll Specialist
access_time Posted 2 days ago
account_balance PRS Holdings Inc.
location_on Mira Loma
Invoice verification: Verifying the accuracy of vendor invoices by verifying the materials or services received, matching them with purchase orders and contracts, and ensuring proper authorization
Account Payable Specialist
access_time Posted 17 days ago
account_balance Maleko Personnel
location_on Auburn
Clarify any questionable invoice items, prices or receiving signatures * Assemble and review ... Verify invoices against purchase orders and ensure goods or services were received before issuing ...
CUSTOMER CARE CONCIERGE B
access_time Posted 2 months ago
account_balance Bentley Mills
location_on La Puente
Process company requisitions and submit purchase orders to vendors. Submit requests to shipping and receiving to invoice/receive orders. Create and follow up on cash be delivery accounts. Audit ...
Project Manager / signage industry
access_time Posted 3 days ago
account_balance Front Signs
location_on Burbank
Adjust purchase orders as needed. * Prioritize and prepare weekly purchase order approvals ... Progress invoice projects one week prior to installation. * Report anticipated closures and funds
Accounts payables Clerk
access_time Posted 10 days ago
account_balance Bell Electrical Supply, Inc.
location_on Santa Clara
Manage full cycle accounts payable activities including invoice processing, payment processing, and vendor management. * Match and input vendor invoices for Purchase Orders which includes coding ...
Accounts Payable Specialist
access_time Posted 26 days ago
account_balance Tesco Controls Inc
location_on Sacramento
Invoice Data Entry * Processing Invoices / Purchase Orders / Packing Slips * Processing check runs and other payments to suppliers * Communicate with suppliers in regards to accounts receivable ...
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