Invoice to Pay Specialist I

**Welcome to Emerson: A Place Where People Thrive** We are passionate about what we do. Our technology and engineering expertise has enabled us to be at the forefront of innovation for over a century. Our dedication to excellence and innovative technologies has positioned us as a leader in the world of automation solutions and engineering. We believe that...

**Major Duties/Responsibilities** Such services may include but are not limited to: - Input vendor invoices into the accounting system with high quality standards. - Ensure non-purchase order invoices have proper approvals by checking against a published delegation of authority document. - Follow up exceptions on a daily basis. - Respond promptly and...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

**Major Duties/Responsibilities: Such services may include but are not limited to: - Generate Aging Report to identify due invoices for payment proposal. - Generate, Format and Confirmed payment batch in Oracle. - Payment execution in the different bank systems (TRAX/Citidirect/etc.) - Payment Approval and Proof of Payment - Bank Accounts Book - Check...

About BaxterBaxter is a leading global medical technology company dedicated to saving and sustaining lives. Our mission drives us to develop innovative products and therapies that improve healthcare outcomes for millions of patients worldwide.We have a proud history of pioneering significant medical innovations that transform healthcare, and our commitment...

About the RoleAs a Procure to Pay Operations Manager at Pfizer's Global Business Services (GBS), you will play a critical role in overseeing and managing a team that supports Americas markets' P2P activities. This includes Purchasing Requisition, Vendors Creation and Maintenance, Invoice processing, Issue resolution, and P2P Global Support.The primary...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

**Mission-Driven Opportunity**Baxter is a leading medical innovations company that transforms healthcare. We are committed to improving outcomes for millions of patients worldwide.No matter your role at Baxter, your work makes a significant impact on people's lives. You'll feel a sense of purpose throughout the organization as we strive to save and sustain...

Job SummaryWe are seeking a highly motivated and detail-oriented Global Invoice Processing Specialist to join our team.This role is responsible for processing invoices in multiple systems and languages, ensuring accurate and timely recording of transactions.Main Responsibilities:Process invoices, debit notes, and credit notes with high accuracy and...

Work with UsAt TreviPay, we believe that loyalty begins at the payment. Our global B2B payments and invoicing network provides choice and convenience to buyers, opens new markets, and automates accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, we bring 40 years of experience serving leaders in...

Are you passionate about finance and operations? Do you have a knack for analyzing data and solving complex problems? Pfizer is seeking a Financial Analyst - Procure to Pay Operations Specialist to join our team!About the RoleThis exciting role will involve working with cross-functional teams to optimize procure-to-pay processes, analyze financial data, and...

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving...

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving...

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving...

Company OverviewBaxter, a leading healthcare company, is on a mission to revolutionize kidney care and other vital organ support. With a legacy spanning nearly 70 years, we are committed to providing best-in-class care to patients worldwide.Your Role at BaxterAs an Accounting Invoice Specialist in our Global Processing team, you will play a critical role in...

Pfizer's Global Business Services (GBS) Shared Services is a well-established operation with a strong presence globally.The organization has expanded its reach across various regions, including Europe, Asia, Latin America, Eastern Europe, and AFME. With a workforce of over 1,000 Pfizer colleagues, GBS Shared Services has established itself as a key...

**About Us** We are more than a specialty finance company providing debt recovery solutions for consumers. We are a global team of over 4,000 employees whose daily mission is to empower consumers to begin their path towards financial recovery and build a better life for themselves and their families. We know that the only way to support this mission is by...

Are you looking for a challenging role where you can utilize your administrative skills to provide top-notch support to our clients and customers? TreviPay, a global B2B payments and invoicing network, is seeking an experienced Invoicing Specialist I to join our dynamic team.As a key member of our Invoicing Team, you will be responsible for submitting...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

About the RoleWe are seeking a skilled Financial Data Specialist to join our team in coordinating invoice processes. As a key member of our team, you will play a crucial role in ensuring timely and accurate invoicing.ResponsibilitiesUpdate customer billing profiles to ensure accuracy and efficiency.Create and distribute invoices to customers in a timely...