• Invoice and Financial Analyst

    City of New York (New York, NY)
    …(ACS) is seeking a motivated and detail-oriented candidate to serve as Invoice and Financial Analyst within the Financial Quality Assurance Unit. The selected ... families and serving its 1.8 million children. Becoming an Invoice and Financial Analyst with ACS provides an opportunity...to the Deputy Director of Financial Quality Assurance, the Invoice and Financial Analyst will support the Invoice more
    City of New York (02/15/25)
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  • Legal Invoice Analyst

    TEKsystems (Minneapolis, MN)
    TEKsystems is actively hiring for Legal Invoice Analysts for a financial services company! Can sit out of either St Cloud or Minneapolis Description The Legal ... Invoice Analyst I will be responsible for the prompt,...The candidate will be responsible for making adjustments to invoice line item entries, where those line item entries… more
    TEKsystems (02/11/25)
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  • Cost Control Invoice Specialist

    Turner & Townsend (Anchorage, AK)
    …9/80 Schedule with every other Friday off! The Willow Infrastructure Cost Control Invoice specialist position performs under the direction of the Cost Control Lead- ... through the SAP payment processes, audit and verify invoices, including verifying invoice details, approval signatures and appropriate cost codes. + Route invoices… more
    Turner & Townsend (01/18/25)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...Billable Rate Calculator, used in order to verify actual invoice amounts. - Prepare invoice transmittal documentation… more
    City of New York (02/12/25)
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  • Invoice Processor Accounts Payable

    Penn Medicine (Philadelphia, PA)
    …future each day. Are you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval of all vendor invoices, ... invoices will be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant invoices, route invoices accordingly… more
    Penn Medicine (01/15/25)
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  • Invoice Processor 1 (Accounting Assistant)

    Commonwealth of Pennsylvania (PA)
    Invoice Processor 1 (Accounting Assistant) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4828645) Apply  Invoice Processor 1 (Accounting ... / Division Code 00815056 Bureau / Division Bureau of Payable Services/ Invoice Processing/Non-Workflow Unit Worksite Address Forum Place, 9th Floor Worksite Address… more
    Commonwealth of Pennsylvania (02/18/25)
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  • Invoice Processor

    Boscov's Department Store, LLC (Laureldale, PA)
    Boscov's Invoice Processor Job Description Experienced Invoice Processors-bring your experience to work for you where people love to shop! Boscov's is a chain of ... its stores and online. We are looking for an Invoice Processor to join our growing team. As part...As a member of the accounts payable team, the Invoice Processor will research and resolve invoices for payment… more
    Boscov's Department Store, LLC (12/13/24)
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  • Fiscal Specialist 2 (Electronic Invoice

    University of Washington (Seattle, WA)
    …Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE ... an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
    University of Washington (01/15/25)
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  • Invoice Specialist

    Aston Carter (Cincinnati, OH)
    Invoice Specialist Must be local to Cincinnati, OH. Job Description The Invoice Specialist is responsible for managing the billing process for fulfilled orders, ... billing and reconciliation processes. Essential Skills + Invoicing + Accounting + Invoice processing + Accounts payable + Accounts receivable + SAP + Customer… more
    Aston Carter (02/18/25)
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  • Sr. Associate, Supply Chain Invoice

    L3Harris (Camden, AR)
    Job Title: Sr. Associate, Supply Chain Invoice Reconciliation Job Code: 20314 Job Location: Camden, AR Job Schedule: 4/10: Employees work 10 hours per day, 4 days a ... Description: L3Harris is seeking a Sr. Associate, Supply Chain Invoice Reconciliation to work out of our facility in...Invoices/Payments, and Receipts + PO Reconciliation - PO / Invoice / Receipts - 20% + Accessing invoice more
    L3Harris (02/05/25)
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  • Invoice Analyst Approver, Hourly Support 3,…

    Publix (Lakeland, FL)
    **31883BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
    Publix (02/04/25)
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  • Service Representative - Billing/ Invoice

    XPO, Inc. (Ann Arbor, MI)
    Service Representative - Billing/ Invoice Requisition Id: 378065 Business Unit: LTL Location: ANN ARBOR, MI, US, 48105 This position will be onsite at our Ann Arbor ... office Billing/ Invoice and Accounts payable experience a must. Maintenance or...qualifications: + 2 years of customer service experience + Billing/ Invoice and Accounts payable experience + Strong computer, typing… more
    XPO, Inc. (02/13/25)
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  • Procurement - Invoice Accounting Specialist

    AECOM (Houston, TX)
    …Join us. **Job Description** **AECOM** is seeking a highly talented Procurement - Invoice Accounting Specialist to support the Federal Procurement Team. This is a ... complete required training for Federal Business Services. + Manage full invoice /closeouts/certified payrolls compliance duties on major projects. + Develop and… more
    AECOM (02/11/25)
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  • Construction Contracts Invoice Reviewer

    Insight Global (Baltimore, MD)
    Job Description Insight Global is seeking a Construction Contracts Invoice Reviewer to support one of our largest AEC clients in the Baltimore, MD area. This will be ... remote) M-F ~40 hours a week. The Construction Contracts Invoice Reviewer will be responsible for reviewing and coordinating...field. - Minimum of [8] years of experience in invoice review, preferably in the construction industry. - Strong… more
    Insight Global (02/08/25)
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  • Coupa Invoice and Payment Implementation…

    Deloitte (Rosslyn, VA)
    …representation, meeting and workshop facilitation + Provide subject matter expertise on Invoice and Payment platform design and best practices + Assist in the ... clients and industries/sectors you serve. + 1+ years of Invoice and Payment process, federal and general procurement best...Defense or USTRANSCOM + Experience with developing and implementing Invoice and Payment solutions The wage range for this… more
    Deloitte (12/21/24)
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  • Coupa Invoice and Payment Implementation…

    Deloitte (Gilbert, AZ)
    …representation, meeting and workshop facilitation + Provide subject matter expertise on Invoice and Payment platform design and best practices + Assist in the ... Lake Mary, FL; Mechanicsburg, PA + 2+ years of Invoice and Payment process, federal and general procurement best...Defense or USTRANSCOM + Experience with developing and implementing Invoice and Payment solutions Information for applicants with a… more
    Deloitte (12/20/24)
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  • Sr. Accounts Payable Specialist, Invoice

    UC Health (Cincinnati, OH)
    UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist will resolve issues preventing ... invoice payment. About UC Health UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the… more
    UC Health (02/12/25)
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  • Invoice Billing Specialist

    Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
    …the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated invoice billing specialist 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 Plan (ESOP) is provided at no cost to the employee and… more
    Johnson, Mirmiran, and Thompson Inc. (02/11/25)
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  • Invoice Processing Specialist

    Agriland FS (Winterset, IA)
    …| Full Time AGRILAND FS is looking for a well-organized, detail-oriented Invoice Processing Specialist. This individual will be responsible for r econciling, ... allowance Are you a good match to join the AGRILAND FS Team as an Invoice Processing Specialist in Winterset? Apply now! AGRILAND FS is an equal opportunity employer more
    Agriland FS (02/06/25)
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  • Invoice to Cash - Finance Intern

    J&J Family of Companies (Tampa, FL)
    …can reach their potential. At Johnson & Johnson, we all belong. The Invoice to Cash (I2C) Accounting/Finance Co-op position can support numerous operating companies ... responsibilities may include: + Proactively manage assigned accounts through the invoice to cash cycle to include collections, credit line administration and… more
    J&J Family of Companies (02/03/25)
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