- NTT America Solutions, Inc. (Columbus, OH)
- …supply chain performance issues (eg change orders, late deliveries, disputes, invoice accuracy, etc.) with suppliers; investigate, respond, and bring closure to ... more
- The County of Los Angeles (Los Angeles, CA)
- …non professional staff in the completion of tasks contract monitoring, invoice validation, privacy office and approval and other administrative functions. Conducts ... more
- Texas A&M University System (College Station, TX)
- …the iPayment platform for Unallowable Expenses and other various requests for invoice generation. + Monitor and reconcile credit card chargebacks via detailed ... more
- MyFlorida (Miami, FL)
- …technical scope of services and staff hour estimates and negotiating staff hours . Skill in managing multiple priorities and making timely decisions in order ... more
- EquipmentShare (New Orleans, LA)
- …Monday to Friday, 7:00 AM to 5:00 PM, and offers overtime pay after working 40 hours . Why We're a Better Place to Work + Competitive salary + Medical, Dental and ... more
- ManpowerGroup (Milwaukee, WI)
- …everyone! This exciting new opportunity is a long-term, open-ended contract role working in PST hours . If you do not live in the Pacific Time Zone, no problem if you ... more
- Triangle Inc. (Malden, MA)
- …Development / Employment Specialist (Part-time) Reports to : Program Coordinator (Supervisory) Hours : 25 hours per week; Non-Exempt Location: Malden/ Salem/ ... more
- Logan Health (Kalispell, MT)
- …receiving pharmaceuticals. Receives and unpacks medication orders noting discrepancies to invoice . + Assists Pharmacists in monitoring stock for outdated medications ... more
- Allied Universal (Tinley Park, IL)
- …manner. + Work with assigned personnel to ensure that all contractually scheduled hours are met with a minimum of unbilled overtime. + Coach, counsel, and ... more
- Medtronic (Northridge, CA)
- …invoicing for both Accounts Receivable (AR e-billing) and Accounts Payable (AP invoice ), integration of cutting-edge solutions such as ReadSoft OpenText, Kofax, SAP ... more
- Adecco US, Inc. (Randolph, VT)
- …a positive work environment. This role requires a minimum commitment of 50 hours per week. **Key Responsibilities:** + Lead by example by providing outstanding ... more
- ThermoFisher Scientific (Wilmington, NC)
- …a timely and accurate manner + Assist in the preparation of invoice backup requirements, and client reconciliation request **** **Education:** + Bachelor's degree ... more
- Sutter Health (Santa Barbara, CA)
- …and equipment requisitions, product conversions, billing support, vendor returns, invoice resolution, back order resolution, de-casing and stocking supplies. Works ... more
- SpartanNash (Bluefield, VA)
- …and customer signature. + Inform management of any deviations and/or invoice discrepancies; pickup of damaged goods and customer returns; ensure necessary ... more
- Pactiv Evergreen (Woodridge, IL)
- …working for a growing environment then this is a perfect opportunity for you.** **Shift: Hours : Monday - Friday 7am - 3:30pm (OT as needed)** **Pay Rate: $26.00 to ... more
- Citizens (Johnston, RI)
- …PM team including purchase orders, sourcing requests, change orders and invoice approvals. + Managing/Reporting financials in associated technology software. + ... more
- EquipmentShare (Chandler, AZ)
- …to Friday, 7:00 AM to 5:00 PM, and offers overtime pay after working 40 hours . (On call during the weekend only in special circumstances) Why We're a Better Place ... more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …financial management, accounting, or auditing. EXPERIENCE SUBSTITUTION: Every 30 semester hours earned from an accredited college or university will be credited ... more
- Aston Carter (Dearborn, MI)
- …to enable evaluation. + Contact suppliers to resolve price, quality, delivery, or invoice issues. + Resolve supplier shortages and past-due situations. + Update and ... more
- CRC Insurance Services, Inc. (Philadelphia, PA)
- …12. Process binders, invoices, and tax filings forwarding the binder and invoice to the agent. 13. Monitor accounting (payment, collections, taxes, etc.) ... more