- Lexus of Winter Park (Winter Park, FL)
- …role is essential to the daily operations of our accounting department. Key Responsibilities Invoice Management: Ready to apply Before you do, make sure to read all ... according to due dates; manage payment schedules. Vendor Relations: Resolve invoice discrepancies; maintain up-to-date vendor files, including W-9s and insurance… more
- UTMB Health (Webster, TX)
- …assist with annual budget process Responsible for departmental accounts payment/ invoice /voucher/check requestions, and submittal of purchase orders and non-purchase ... orders for payment Clinical Services Works to improve patient outcomes by ensuring patients receive the safest and most effective medication regimen Gathers clinical information on patients and conducts medication histories Provides medication dispensing for… more
- Lazer Spot, Inc. (ND) (Fort Worth, TX)
- …and correct problems Record shipment data Compare shipment contents to manifest, invoice , or order forms Report any discrepancies to accounting Inspect trailer ... temperatures Record tractor, trailer, and seal numbers Dispatch moves to drivers Examine product and work to verify conformance specifications Accurately maintain records Strong verbal and written communication skills #canon more
- ManpowerGroup (Santa Ana, CA)
- Our client, a leading organization in the public service sector, is seeking a Custodian Invoice Intake to join their team. As a Custodian Invoice Intake, you ... will be part of the Finance Department supporting invoice processing and compliance. The ideal candidate will demonstrate attention to detail, analytical thinking,… more
- Clean Harbors (Norwell, MA)
- The ** Invoice Auditor** assists in the creation of quality, error free invoices by providing thorough review of invoices. Analyzes invoices to identify errors in ... actions and working collaboratively with field personnel to resolve questions uncovered during invoice review. **Why work for Clean Harbors?** + Health and Safety is… more
- Entergy (The Woodlands, TX)
- …to fill multiple positions **JOB SUMMARY/PURPOSE** The Capital Projects Analyst - Invoice Verification supports New Generation projects in all stages of development ... managers, contract managers, and senior management. **JOB DUTIES/RESPONSIBILITIES** + Invoice processing for EPC contractors and service providers. This includes… more
- ManpowerGroup (St. Peters, MO)
- Our client,in consumer packaged goods industry is seeking a **Procurement & Invoice Coordinator** to join their team. The ideal candidate will have organization, ... which will align successfully in the organization. **Job Title: Procurement & Invoice Coordinator** **Location: St. Peters, MO (3 days onsite/2 days at home)**… more
- State of Indiana (Indianapolis, IN)
- Invoice and Voucher Processor Date Posted: Dec 30, 2025 Requisition ID: 469776 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career with ... loving, forever home. Purpose: Ignite hope. Cultivate joy. Role Overview: As an Invoice and Voucher Processor, you are responsible for recording receipts of goods… more
- Cisco (Research Triangle Park, NC)
- …days of in-office attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection results while improving ... **Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several...strengthen business partnerships across Cisco, serving as the I2C ( Invoice -to-Cash) point of contact for projects. + Support the… more
- City of New York (New York, NY)
- …Admin Staff Analyst NM III to function as a(n) Executive Director, Grant & Invoice Review Monitoring who will: - Lead both the Grant Monitoring and Non-Contracted ... on programmatic and agency compliance with grant requirements, vendor management, and invoice review activities. - Direct the review, analysis, and monitoring of… more
- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary...research to bill the correct customer with the correct invoice amount, to settle shipments in a timely manner,… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1225-1035 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis and financial… more
- EPI (Rochester, NY)
- …policies, Self-Direction budget rules, and Medicaid requirements relevant to invoice processing. Professional Deportment: Consistently demonstrate EPI's Values: + + ... Integrity + Courage + Adaptability + Respect Education and Experience: + Minimum High School Diploma with two (2) years of Human Service experience, bachelor's degree preferred with 1 year of Human Service experience. Computer Skills: + Strong working… more
- US Tech Solutions (Aberdeen, NC)
- …years' experience. **Education:** + High School Diploma /GED **Skills:** + Data + Invoice **About US Tech Solutions:** US Tech Solutions is a global staff ... augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive… more
- ARAMARK (Pittsburgh, PA)
- Culinary Invoice Receiver - Supervisor PPG Paints Arena - PPG Paints Arena - Restaurant & Catering Requisition #: 622102 Location: Pittsburgh, PA, US, 15219 Career ... Area: Food Service Description: **Job Description** The Hourly Supervisor is responsible for improving the profitability of Operations. This person will ensure the highest level of customer service, safety, sanitation, quality, and consistency while driving… more
- Amazon (Seattle, WA)
- …making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while ... balancing spend opportunities and mitigating credit/write off risk. Our mission is to drive the Amazon flywheel by enabling credit on PBI for all eligible customers registering on AB with best-in-class risk management. Amazon offers a full range of benefits… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the ... accurate and timely processing of supplier invoices while proactively identifying and resolving issues that may delay payments. This role requires a high level of attention to detail and critical thinking to investigate discrepancies, reconcile supplier… more
- HNTB (Austin, TX)
- …include managing the reporting filing structure for projects and ensuring proper document control. Responsible for the reimbursement invoicing process for the ... **What We're Looking For** At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects… more
- Aston Carter (Tulsa, OK)
- Job Title: Procurement CoordinatorJob Description The Procurement Expediter & Invoice Resolution Specialist is responsible for ensuring timely delivery of materials ... by actively expediting purchase order lines, monitoring supplier performance, and resolving invoice holds. This role supports the supply chain by tracking open… more
- Patterson Companies, Inc. (Mount Joy, PA)
- …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description + Verifies ... quantity of items picked matches item quantity on the invoice + For time sensitive items, verifies the expiration...the customer + Verifies all items listed on the invoice have been picked + For items that include… more
