• Accounting Clerk (Accounts Payable)

    Callen-Lorde Community Health Center (New York, NY)
    …the full cycle of accounts payable, including ensuring proper approvals for invoice payments are obtained, vouchers/invoices are accurately entered into the payable ... more
    Callen-Lorde Community Health Center (03/14/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Las Vegas, NV)
    …any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the Project Manager/billing team and submits the ... more
    WSP USA (03/13/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Cleveland, OH)
    …a variety of accounting tasks such as managing accounts payable and receivable, invoice processing, and using QuickBooks and Microsoft Excel. This is an opportunity ... more
    Robert Half Finance & Accounting (03/13/25)
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  • Senior Accounts Payable Manager

    YMCA of Greater Seattle (Seattle, WA)
    …disbursements, vendor payments, and related processes. Supervises the AP team, invoice management, AP related software modules, document storage, workflows, employee ... more
    YMCA of Greater Seattle (03/11/25)
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  • Facilities Coordinator

    Cushman & Wakefield (Arlington, VA)
    …in identifying root causes for any incurred purchase order exceptions + Verify final invoice pricing aligns to PO created and request invoice submittedin a ... more
    Cushman & Wakefield (03/07/25)
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  • Principal Product Manager, B2B Invoicing

    Amazon (Seattle, WA)
    …Business) across North America, Europe and Asia with our flagship products including invoice , line of credit and a small business co-brand credit card. Invoicing is ... more
    Amazon (02/21/25)
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  • Executive Administrative Assistant

    Carnival Cruise Line (Miami, FL)
    …that require coordination with various teams across the organization. + Manage invoice payments and tracking for all department expenditures which includes use of ... more
    Carnival Cruise Line (03/16/25)
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  • Accounts Payable Specialist - AS Needed - Part…

    Robert Half Accountemps (Houston, TX)
    …The candidate will be engaged approximately six weeks each quarter, with work hours ranging between 20-60 hours per week, depending on workload. Overtime ... more
    Robert Half Accountemps (03/25/25)
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  • IT Specialist (Custspt/Infosec)

    Commander, Navy Installations (Kittery, ME)
    …experience must demonstrate the following: 1) Preparing network orders and Invoice validation for Information Technology (IT) services; 2) Providing programmatic ... more
    Commander, Navy Installations (03/21/25)
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  • Veterinary Administrative Assistant

    Ethos Veterinary Health (Annapolis, MD)
    …5 minutes from downtown Annapolis is our new state-of-the-art referral center open 24 hours and 365 days a year. We have 24+ Veterinarians, 60+ Technicians, 15+ ... more
    Ethos Veterinary Health (03/05/25)
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  • Central Procurement Specialist

    Entergy (Jackson, MS)
    …and quality and quantity requirements are clearly defined and accurate. + Resolve invoice mismatches for Over, Short, Damaged, or Discrepant issues, etc. + Identify ... more
    Entergy (03/04/25)
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  • Warehouse Clerk

    Rush Enterprises (Fontana, CA)
    …for shortages or damaged parts. + Process all incoming stock orders within 24 hours . + Put away all incoming stock in the appropriate bin location as indicated ... more
    Rush Enterprises (03/29/25)
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  • Scheduler II/III - NGL

    Williams Companies (Tulsa, OK)
    …term transactions + Collaborates with NGL accountants to establish and implement invoice procedures and adjustments; confirms and prepares inputs for invoice ... more
    Williams Companies (03/28/25)
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  • Right Of Way Appraiser I

    MyFlorida (Deland, FL)
    …and proposed workloads and project complexity. Negotiate consultant and sub-consultant hours . Coordinate the activities of valuation services consultants on projects ... more
    MyFlorida (03/27/25)
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  • Project Manager

    PPL Corporation (Providence, RI)
    …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. + Has expert ... more
    PPL Corporation (03/26/25)
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  • Accounts Receivable

    Hendrick Automotive Company (Overland Park, KS)
    …finalized cash receipts and updates accounts receivable ledger + Obtains and mails invoice copies for customers, as requested + Processes daily credit card deposits ... more
    Hendrick Automotive Company (03/26/25)
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  • Supv-Pole Attachment Services

    PPL Corporation (Allentown, PA)
    …resolution options, and assist in contract final closure. Oversight on the invoice /payment process andupdates/ Q/A to the financial systems. * Clarify and interpret ... more
    PPL Corporation (03/26/25)
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  • Contract Manager Supervisor - - ESS

    MyFlorida (Tallahassee, FL)
    …compensated in accordance with the DCF salary policy. This is a full-time position working 40 hours per week. Business hours are 8:00 am - 5:00 pm EST, Monday - ... more
    MyFlorida (03/11/25)
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  • Accounts Payable Clerk

    Access Dubuque (Dubuque, IA)
    …of Corporate Compliance Issues as well as accounts payable processes and cycle. **Work Hours ** We are seeking a full-time (40 hours /week) Accounts Payable Clerk ... more
    Access Dubuque (03/04/25)
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  • Project Finance Controller (Remote)

    ICF (Sacramento, CA)
    …a remote working position, however, candidates must be willing to work west coast hours . **What You Will Do** + Work side-by-side with Project Managers and serve as ... more
    ICF (03/04/25)
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