- Everglades Equipment Group (Okeechobee, FL)
- …or Parts Lead Purpose: Responsible for selling, receiving, and delivery of parts, attachments and accessories. In addition, performs in-store customer service, ... overall organizational promotion, and stocking duties . Greet customers and provide assistance. Responsibilities: Look up and ordering of Parts for John Deere… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …Controller, the Staff Accountant is responsible for reporting, coordinating activities, resources, preparation of monthly billing and invoicing in support of ... and coordination of collection on invoices, and perform all other duties and tasks as required or assigned. QualificationsBachelor's degree in accounting or… more
- University of Maryland Medical System (Linthicum, MD)
- …assigned to this classification. These are not to be construed as an exhaustive list of all job duties performed by personnel so classified. * Creates coverage ... TRIALS, TO BE CONSIDERED FOR THIS OPPORTUNITY** The University of Maryland Medical System (UMMS) serves more than one...can be billed to insurance. * Reviews and resolves invoice discrepancies with the Central Billing Office and the… more
- University of Maryland Medical System (Linthicum Heights, MD)
- …assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by personnel so classified. 1. Performs routine ... Company Description The Medical Heart of Maryland Treating over 330,000 patients every year, the University of Maryland Medical Center is at the vital core of… more
- University of Maryland Medical System (Baltimore, MD)
- …to this classification. These are not to be construed as an exhaustive list of all job duties performed by personnel so classified. Creates coverage analysis ... remote and does not require any travel The University of Maryland Medical System (UMMS) serves more than one...that can be billed to insurance. Reviews and resolves invoice discrepancies with the Central Billing Office and the… more
- University of Washington (Seattle, WA)
- …or automated fiscal reporting/tracking processes to address specific unit needs * Perform duties of Fiscal Specialists I & II **MINIMUM REQUIREMENTS** * Three ... and reviewing of fiscal operation involving an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform… more
- Glory Global Solutions (Watertown, WI)
- …enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to stand, ... Complete Projects as Required + Backup for other Service Invoice Specialist(s) + Other duties as assigned...They are not intended to be an exhaustive list of all responsibilities, duties and skills required… more
- HNTB (Overland Park, KS)
- …assigned. **What You'll Need:** + High school Diploma/GED or equivalent and 2 years of invoicing or related experience. **What You'll Bring:** + Fully trained on ... compared to gross revenue earned on all contractually reimbursable projects. + Organizes review of the Client Invoice Mapping (CIM), billing notes, Pay When Paid… more
- TEKsystems (Woburn, MA)
- …confidentiality and security of all financial files. + Performs a variety of clerical duties including, but not limited to, answering telephone inquiries, ... Medical Invoice Clerk Woburn, MA | $20-25 USD/hour Highlight:...Administrative/ Insurance professionals in the Woburn, MA area! Benefits of this Role: + Opportunity to work for one… more
- ArcBest (Fort Smith, AR)
- …external customers. * Work in a team setting to accomplish department goals. * Other duties and projects, as assigned. As an Invoice Audit Coordinator, you will ... our values-driven culture. Currently, we are looking for an Invoice Audit Coordinator to join the ArcBest team. The...in a timely manner, and confirm charges, as needed. Duties also include scanning, indexing, and processing carrier invoices… more
- Citigroup (New York, NY)
- …processes, reengineering processes, providing user support and end to end management of invoice and accrual management activities. + Excellent communication ... planning of actions. + Manage the expansion of the Marketing Resource Management Platform and Invoice...provides a high-level review of the types of work performed. Other job-related duties may… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Commercial and Customer Services teams to resolve systemic AR issues related to e- invoicing + Leverage Invoice Monitoring Dashboard data within AR team to ... on the 2021 Fortune 500 list and with revenues of more than $35 billion, you'll discover endless opportunities...you will make an impact:** Seeking an Accounts Receivable E- Invoice Analyst who is proficient in transactional excellence related… more
- Penn Medicine (Philadelphia, PA)
- …to create and manipulate spreadsheets + Ability to use Infor List View Reports + Knowledge of invoice Matching Rules / Discrepant Invoice Rules X Knowledge ... **Description** Penn Medicine is dedicated to our tripartite mission of providing the highest level of care...you living your life's work? **Summary:** The Accounts Payable Invoice Processor is responsible for the review and approval… more
- Liberty Latin America (PR)
- **What's the role?** As an Invoicing Auditor you will provide support in projects tracking and capital expenditure associated for the deployment of Liberty's ... from vendor invoices and supporting documents to verify and audit accuracy of billing data. Communicate potential issues and other pertinent information. Take… more
- Xylem (Morrisville, NC)
- …the general nature of the position and is not an exhaustive list of duties . Xylem is dedicated to providing reasonable accommodations to enable all employees ... in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We...solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible for overseeing the… more
- Select Medical (Mechanicsburg, PA)
- …clerical duties related to the efficient maintenance and processing of accounts payable transactions. **Responsibilities** + Maintain and process large volumes ... Road Mechanicsburg, PA 17055 **Accounts Payable Representative II - Invoice Processing & Coding** Full Time /On-Site M-F 8:00...you an individual whoenjoys working on the non-clinical side of health care? + Do you want to work… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …We are looking for an experienced team member to support the implementation of G- Invoicing . This support includes strategy to transition in-flight orders, ... documenting As-Is and To-Be process flows, testing, training of users, and implementing the G- Invoicing solution with Momentum 8.1. Knowledge of … more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As an Invoice Specialist, you'll perform the duties necessary to maintain financial records and ... The Rock Family of Companies is made up of ...and are approved for payment and/or select the appropriate invoice approval flow + Prepare check batches for payment… more
- Johnson, Mirmiran, and Thompson Inc. (Hunt Valley, MD)
- …to join their group! The successful candidate will be responsible for all aspects of accounting to invoice clients for project work. Our Employee Stock Ownership ... Johnson, Mirmiran & Thompson is a dynamic, 100% employee-owned consulting firm of more than 2,300 professionals that provides a full range of multi-disciplined… more
- Reynolds & Reynolds (College Station, TX)
- Part-time Invoice Clerk College Station, TX Part-Time Apply Here ‹ View jobs Position description: A day in the life View Transcript $13.00 PER HOUR | CAN WORK UP TO ... 29 HOURS PER WEEK As a Part-time Invoice Clerk you will assist in handling all telecom...ensures that we are not being overcharged. Additional job duties will include producing reports for management showing telecom… more
