complex vendor invoices directly into Lawson for pre-approved vendors. Review matching procedures to ensure maximum discounts.... Experience processing invoices associated with purchase orders. Experience using AP/PO modules in Lawson, Oracle, or SAP ERP...
MA540 Report. Upload complex vendor invoices directly into Lawson for pre-approved vendors. Review matching procedures... volume Department. Experience processing invoices associated with purchase orders. Experience using AP/PO modules in Lawson...
or equivalent required Working knowledge of Supply Chain systems (Lawson, SAP, or similar) and computer programs. Ability to lift...
for AMA's financial applications, including Infor/Lawson, Oracle EPM (Hyperion), Blackline, Ironclad, Concur...+ years of experience working on finance business processes and a suite of financial applications including Infor/Lawson...
a plus Strong product knowledge a must Working knowledge of Lawson (or similar supply chain management systems) required Ability to use...
of customer service experience - Preferred Previous experience with Dimensions, Lawson, Halogen, Midas, Microsoft Office Suite...
/compliance using Instrument Tracking System (SPM), other Inventory Control Systems (Lawson), and O.R. Scheduling Systems (EPIC...
's Lawson and Kronos computer programs. Knowledge of medical office policies, practices and procedures as normally acquired...
: Oracle, SAP, Lawson, JD Edwards) - Experience delivering forecasting, budgeting, and variance analysis, and data...
(M3-Lawson). Research vendor/invoice discrepancies. Sarbanes Oxley compliance. Prioritize and organize work to meet...