Invoice Jobs in Ohio (NOW HIRING)

Billing processes and invoice management Pricing procedures Tax integration (GST, VAT) Experience with e-invoicing frameworks and electronic document handling Need excellent comm skills Nice to have ...

Compares serial numbers of incoming cars against invoice. * Inspects vehicles to detect damage and verify the presence of accessories listed on the invoice. * Records the description of damages and ...

Compares serial numbers of incoming cars against invoice. * Inspects vehicles to detect damage and verify the presence of accessories listed on the invoice. * Records the description of damages and ...

Use Salesforce to review vehicle-related invoice communications, track follow-up items, and upload relevant documentation * Serve as backup for preparing batch check runs, wire transfers, and ...

Post transactions to corresponding invoice in ERP (closing out AR invoice) * Assist with light B2B collections of aging invoices * The Treasury Assistant will verify payments are posted accordingly ...

This contract position has the potential to become permanent and is ideal for someone with at least 1 year of experience handling purchasing workflows, supplier coordination, and invoice-related ...

This position is ideal for someone who is highly organized, accurate with financial data, and confident managing invoice activity in a fast-paced environment. You will play an important role in ...

Electronic billing tasks which include invoicing customers for shipments via email and invoice entry into customer portals. Monitoring the Accounts Receivable email box and responding to customer ...

Electronic billing tasks which include invoicing customers for shipments via email and invoice entry into customer portals. Monitoring the Accounts Receivable email box and responding to customer ...

Verify and maintain accurate accounting records and documentation * Assist with invoice reconciliation and payment processing * Respond to internal and external customer inquiries regarding ...

Obtain and mails invoice copies for customers, as requested. * Process daily credit card deposits and post payments * File check stubs and bank receipts. * The Accounts Receivable Clerk will handle ...

Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment Processing * Process and oversee payment runs including ACH, wire transfers, and checks in ...

Responsibilities: • Support day-to-day accounting activities by processing transactions related to accounts payable, accounts receivable, and invoice handling. • Review and enter financial data ...

Invoice & Billing Administration (Bill.com) * Manage the daily Bill.com inbox, including reviewing, organizing, and processing incoming invoices and payable requests. * Input and maintain accurate ...

Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment Processing * Process and oversee payment runs including ACH, wire transfers, and checks in ...

Review and resolve invoice discrepancies and exceptions with internal stakeholders and vendors Payment Processing * Process and oversee payment runs including ACH, wire transfers, and checks in ...

Invoice work orders in financial software * Upload invoices to customer portals or send via email * Run and review billing reports regularly * Track and maintain purchase order (PO) balances

Perform purchase order entry, material planning, supplier development, and invoice processing. * Support implementation of purchasing policies and cost reduction initiatives. * Establish new vendors ...

Invoice work orders in financial software * Upload invoices to customer portals or send via email * Run and review billing reports regularly * Track and maintain purchase order (PO) balances

This role is ideal for an accounting specialist who can manage invoice flow, support timely payments, and maintain accurate vendor records across multiple entities. The position requires strong ...