• Daiichi Sankyo, Inc. (Basking Ridge, NJ)
    …business requirements in the following areas: vendor master maintenance, invoice processing, cash forecasting, payment processing, monthly and quarterly accrual ... Supervisory role required- 3+ Concur Travel & Entertainment software experience preferred - 3+ years Accounts Payable Project experience preferred TravelAbility… more
    HireLifeScience (06/07/24)
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  • Global Services TransAct Senior Analyst…

    J&J Family of Companies (New Brunswick, NJ)
    …* A minimum 3 years in finance or accounting related experience is required. Invoice to Cash experience is preferred * Good presentation and communication ... Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W...may require up to 25% travel domestically and internationally. ** Preferred ** * Change Management skills * Experience with Medical… more
    J&J Family of Companies (05/23/24)
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  • Accounts Payable Specialist

    CommonSpirit Health (Seattle, WA)
    …school degree is required. Associate of Arts or Bachelor of Science degree is preferred . A detailed knowledge of accounts payable invoice processing is ... Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions. This area will manage the… more
    CommonSpirit Health (06/08/24)
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  • Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    …our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The Invoice Audit ... with various departments to resolve and improve processes in order to invoice customers quickly and accurately. This position performs necessary research to bill… more
    ArcBest (06/25/24)
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  • Invoice Specialist

    ArcBest (Medina, OH)
    …vision and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the ... Invoice Specialist is to bill the correct customer with...meet the minimum requirements: Education: Bachelor's degree in Business, preferred . Experience: Prior billing experience, preferred . Computer… more
    ArcBest (06/20/24)
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  • VP, Program Manager - PBWM Marketing Resource…

    Citigroup (New York, NY)
    …is a Program Manager position within the Marketing Resource Management (MRM) & Invoice Governance Team. This position will be accountable for managing the MRM ... platform and Invoice Governance activities for US Consumer Banking (USPB &...Innate sense of urgency/curiosity + Reengineering or Finance background preferred . **Education:** + Bachelor's Degree required. This job description… more
    Citigroup (06/20/24)
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  • Service Center Invoice Coordinator

    Gulfstream (Mesa, AZ)
    …High School Diploma or GED required. 2 years of administrative and/or invoice management/payment experience. Must be proficient in the operation of standard office ... invoices to recover program costs. Works closely with higher level invoice coordinators, program maintenance coordinators and other maintenance providers to ensure… more
    Gulfstream (05/30/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …- Sort, log, scan, and file invoices, checks, and other documents Requirements - Invoice Entry experience highly preferred - Earlier work involving Invoice ... Previous experience working with Maintain Vendor Files - Background working with Invoice Payment - Hands-on experience with Microsoft Excel - Comprehension of… more
    Robert Half Accountemps (06/04/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …with Maintain Vendor Files - Practical knowledge of Invoice Discrepancies - Invoice Entry experience highly preferred Robert Half is the world's first and ... fast-paced environment - Prior experience in an A/P role preferred - AA or BS/BA degree in Accounting, Business...Foundational knowledge in Batch Processing - Background working with Invoice Payment - General familiarity with Invoice more
    Robert Half Accountemps (06/12/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …and financial backgrounds - AA or BS/BA degree in Accounting, Business or similar preferred - General familiarity with Invoice Coding - Experience with Microsoft ... Excel - Invoice Entry experience highly preferred - Hands-on experience with Microsoft Excel - Previous...Comprehension of Reconcile Vendor Statements - Earlier work involving Invoice Processing - Practical knowledge of Invoice more
    Robert Half Accountemps (06/04/24)
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  • OpenText Vendor Invoice Management Senior…

    Deloitte (Cincinnati, OH)
    …small workstreams or teams to configure and solution SAP OpenText Vendor Invoice Management and other AP Automation solutions.Key responsibilities will include: + ... + 3+ years' experience configuring, solutioning and/or architecting SAP OpenText Vendor Invoice Managment or other AP automation solutions + Experience with Accounts… more
    Deloitte (06/19/24)
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  • Specialist, Customer Care - Invoice

    XPO, Inc. (North Richland Hills, TX)
    Specialist, Customer Care - Invoice Disputes Requisition Id: 372566 Business Unit: LTL Location: North Richland Hills, TX, US, 76180 **What you'll need to succeed as ... Office (Outlook, Word, PowerPoint and Excel), and other business-related applications Preferred qualifications: + High school diploma or equivalent work or military… more
    XPO, Inc. (05/24/24)
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  • Invoice Specialist

    JBS Carriers, Inc. (Greeley, CO)
    …Service Manager **Principle Responsibilities:** + Receive and review invoices, process invoice information in maintenance software. + Supply finance with accounts ... and data entry. + Knowledge of Class 8 trucks and trailers preferred , not required. + Demonstrated experience with process improvement initiatives. + Proficient… more
    JBS Carriers, Inc. (06/08/24)
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  • Invoice Verifier

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    **Req ID:** 433629 **BASIC PURPOSE** : The Invoice Verifier will review and verify the validity of freight invoices, bills of lading (BOLs), and rate confirmations ... in transportation (trucking), billing, invoicing, banking, or customer service environment preferred . Accounting background is a plus. + 10 Key experience is… more
    Love's Travel Stops & Country Stores (06/06/24)
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  • Mgr. Accounting - Invoice to Cash

    WestRock Company (Duluth, GA)
    …Accountability - Excellence are the standards of our behavior. The opportunity: The Invoice to Cash (I2C) Accounting Manager plays a critical role in supporting ... Finance, or similar function within Order to Cash. Global shared services environment preferred . * Demonstrated proficiency in utilizing a variety of sources in a… more
    WestRock Company (06/06/24)
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  • Self-Direction Invoice Coordinator

    EPI (Rochester, NY)
    …requirements meet billing and Medicaid Compliance standards. * Ensure accuracy of invoice . * Performs all other duties as requested by Self-Direction Supervisor ... High School Diploma or GED with six (6) yrs. related experience. Bachelor's degree preferred with two (2) years of experience. * Must be willing to complete specific… more
    EPI (05/04/24)
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  • Project Administrator

    Jacobs (Detroit, MI)
    …management, and record keeping preferred . Experience with customer interface preferred . Invoice experience preferred . Experience working professionally ... REQUIREMENTS:** High-School Diploma would be considered. Bachelor's Degree highly preferred . Microsoft Office experience preferred . AutoCAD experience would… more
    Jacobs (05/22/24)
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  • Supervisor, Project Administration

    Epco, Inc. (Houston, TX)
    …knowledge of Spotfire is preferred + Working knowledge of Oracle's AFE, or invoice programs, is preferred Primary Location : USA-Texas-Houston : Shift : Day ... is required + A Bachelor's degree, or greater, is preferred + A minimum of seven years' experience in...is required + Supervisory experience with direct reports is preferred + Excellent communications skills and computer skills including… more
    Epco, Inc. (05/22/24)
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  • Associate Accounting Coordinator - Vendor…

    Valero (San Antonio, TX)
    …School Diploma or GED required. * Bachelor's or higher level degree - in Accounting preferred . * 1 year of Accounting experience preferred . * Refinery or related ... experience preferred . Position level and salary will be commensurate with qualifications and experience. Valero's employees are the heart of its success, and there is a reason why the company is an employer of choice in the fuels manufacturing and… more
    Valero (06/19/24)
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  • Client Center Invoice Analyst

    JPMorgan Chase (New York, NY)
    …minimal supervision **QUALIFICATIONS** + Knowledge of Accounting Principles and Practices is preferred . + Capable of managing variety of tasks and assessing by ... working in accounts payable or accounting within the hospitality industry is preferred . + Requires: writing, listening and hearing ability and visual acuity +… more
    JPMorgan Chase (06/22/24)
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