• CDL A Driver

    Golden State Foods (West Valley City, UT)
    …30 Unloads product at each delivery stop. Verifies delivered product against invoice to insure delivery and billing accuracy. Obtains customer signature on ... more
    Golden State Foods (03/11/25)
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  • Supervisor Stockroom 1st Shift

    ITG Brands (NC)
    …Update the PO by contacting purchasing and PO creator. Adjust PO for quantity, dollars and hours so proper goods receipts can be entered to match how invoice has ... more
    ITG Brands (03/08/25)
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  • Payment Reconciliation Specialist

    UWorld, LLC (Coppell, TX)
    …entering data. Responsibilities: - Research and direct application of payments for invoice reconciliation - B2B Customer outreach to follow-up on outstanding and ... more
    UWorld, LLC (03/08/25)
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  • Accounts Payable Supervisor

    ATI (Monroe, NC)
    …to ensure that vendor payments are accurate and timely. + Perform review of invoice postings to ensure that payable amounts are legitimate and that all possible cash ... more
    ATI (03/04/25)
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  • Sr. Product Marketing Manager, Amazon Business…

    Amazon (Seattle, WA)
    …working capital and payment acceptance solutions, including our flagship Pay By Invoice (PBI) product, to Amazon Business customers worldwide. We are part of ... more
    Amazon (02/19/25)
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  • Project Manager - Eurofins Environment Testing…

    Eurofins (Tacoma, WA)
    …after review . Sends client sample receipt confirmation . Reviews draft invoice . Confirms that any client needed information (purchase order, project number, ... more
    Eurofins (02/19/25)
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  • Operations Administrative Assistant

    Boart Longyear (Phoenix, AZ)
    …Invoicing + Provide customer service by answering customer queries, processing their invoice in a timely fashion, and answering queries promptly and accurately. + ... more
    Boart Longyear (02/15/25)
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  • Accounts Payable Clerk IV

    Three Saints Bay (Albuquerque, NM)
    …well with NTC requesters, managers and outside vendors. + Must address vendor invoice and timesheet issues and resolve problems. + Process all invoices received from ... more
    Three Saints Bay (02/13/25)
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  • Clinical Consultation Coordinator

    University of Colorado (Aurora, CO)
    …the University vendor registration and scope of work, and provide them with an invoice template if needed, so they can invoice the University for services ... more
    University of Colorado (02/13/25)
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  • Revenue Cycle Coordinator I

    Modivcare (Rochelle Park, NJ)
    …perform all of the following tasks: verifying client eligibility, monthly claim/ invoice submissions, resubmissions or back billing, resolving denied or rejected ... more
    Modivcare (02/13/25)
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  • Domestic Violence Audit Billing Specialist

    City of New York (New York, NY)
    …verify accuracy and validity of invoices and investigate erroneous billing invoice entries. Review supporting documentation received by clerical staff and updates ... more
    City of New York (02/12/25)
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  • Facilities Administration Coordinator

    Travel + Leisure Co. (Orlando, FL)
    …corporate program management, office equipment lease management, procurement, and invoice processing while ensuring that the required corporate standards and ... more
    Travel + Leisure Co. (02/05/25)
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  • Facilities Coordinator

    Publicis Groupe (Franklin, TN)
    …+ Assists and supports build-out projects. **Safety** + Responds to after- hours emergencies as required + Performs weekly/monthly safety inspections. + Assists ... more
    Publicis Groupe (01/25/25)
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  • Software Support Analyst

    Teledyne (Englewood, CO)
    …have the resources to complete this work, therefore, we will not be able to invoice . Our Regulatory Specialist is on vacation the month of November and a full-time ... more
    Teledyne (01/16/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …and/or Company to promote order release. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including short payments ... more
    Bio-Techne (01/14/25)
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  • Purchasing Agent

    Covenant Health Inc. (Knoxville, TN)
    Overview Purchasing Agent, Corporate Purchasing Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is East Tennessee's ... more
    Covenant Health Inc. (01/10/25)
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  • Senior Manager, Accounts Payable

    Contract Pharmacal Corp (Hauppauge, NY)
    …and mail and/or wire payments. + Investigate all vendor debit memos and invoice discrepancies. + Review and approve vendor statements, researching all variances. + ... more
    Contract Pharmacal Corp (01/08/25)
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  • Project Manager, Production - NY Region

    Encore (New York, NY)
    …sales for billing purposes. * Assist with the completion of post-event client invoice . Work with operations management to ensure the prompt payment of all external ... more
    Encore (03/19/25)
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  • Beverly's Wine Sommelier - The Coeur d'Alene…

    Coeur d'Alene Resort (Coeur D'Alene, ID)
    …boardrooms - personally providing professional wine service on the 7th floor during the hours of menu service. + Responsible for the regular maintenance of the wine ... more
    Coeur d'Alene Resort (01/09/25)
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  • Dentist

    Health Advocates Network (Columbia, SC)
    …independent contractors of the Contractor. All matters concerning wages, expenses, hours worked and, paid working conditions, and other similar administrative ... more
    Health Advocates Network (03/13/25)
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