- Citigroup (Wilmington, DE)
- …and help resolve systems issues. + Provide training to users on invoice and accrual related processes. + Provide Marketing teams with invoice support ... monthly Contra Revenue forecast. This is a Program Manager position within the Invoice Governance and Invoice Processing Team. This position will be accountable… more
- City of New York (New York, NY)
- …Follow up with Police Operations for prompt review and approval. - Update invoice statuses in the OCBM-Financial Management System /and enters invoices onto ... (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and...on-line Ledger Sheets and into the AiM System as needed. - Act as primary liaison between… more
- 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
- Xylem (Pittsburgh, PA)
- …expectations through innovative and sustainable solutions. We're Hiring for an Sr. Analyst, Invoice to Pay to work a flexible hybrid schedule at out office in ... in Pittsburgh, PA. **THE ROLE** : The Sr. Analyst, Invoice to Pay will play an important role in...payment run proposals + Lead user acceptance testing for system upgrades and changes, in partnership with the Financial… more
- City of New York (New York, NY)
- …District Attorney's Office has an immediate opening for two (2) Accounts Payable Invoice Assistants in its Procurement and Contract Management Unit (PCMU). In this ... role, the Accounts Payable Invoice Assistants will review the procurement team's invoices for...- Experience with the New York City's Financial Management System (FMS), QuickBooks and Wisetrack preferred. - Excellent written,… more
- LifePoint Health (Brentwood, TN)
- *Senior Analyst Invoice and Procurement* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you ... employees find purpose and fulfillment. *What you'll do:* The Senior Analyst, Invoice and Procurement Function Support, supports the invoice and procurement… more
- University of Washington (Seattle, WA)
- …and maintaining process flows related to comprehensive fiscal record keeping systems ; analyzing, establishing and maintaining electronic invoice (EDI/810) ... Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE… more
- L'Oreal USA (Cranbury, NJ)
- …Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 194372 Sr. Analyst Invoice to Cash Cranbury, NJ Apply now ... Supply Chain Full - Time 08-Jan-2025 Sr. Analyst - Invoice to Cash JOB SUMMARY: Enhance our Invoice...Licenses + SAP experience is desired and/or similar ERP system + Business Process Improvement experience is desired, but… more
- Love's Travel Stops & Country Stores (Memphis, TN)
- …is responsible for scanning, entering, and coding key data fields into various systems . + This invoice processor role is tasked with reviewing 6,000-8,000 ... This is an entry-level position with a focus on invoice processing and document verification. **WORK LOCATION, HOURS, AND...and audit documents to ensure proper processing. + This invoice verifier position ensures all invoices, rate sheets, and… more
- Deloitte (Rosslyn, VA)
- …do/Responsibilities: Deloitte is charged with developing a Third Party Payment System (TPPS) to provide a commercial fully-automated transportation payment and ... into solution architecture + Cross-functional collaboration with teams across systems to define configuration requirements + Customer-facing workstream representation,… more
- Deloitte (Gilbert, AZ)
- …do/Responsibilities: Deloitte is charged with developing a Third Party Payment System (TPPS) to provide a commercial fully-automated transportation payment and ... into solution architecture + Cross-functional collaboration with teams across systems to define configuration requirements + Customer-facing workstream representation,… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1124-1226 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking an Invoice Processing Specialist to support financial analysis and financial… more
- Ross Stores, Inc. (Dublin, CA)
- …Ariba ODC Invoice Exception queue\. * Process invoices manually through the Ariba system and PeopleSoft systems as needed * Validate and process invoices in ... accurate processing of invoices through the Symbeo and Ariba systems in an efficient and timely manner\. Ability to...daily Voucher Verification to ensure complete matching of the invoice amount and PO as well as the vendors… more
- Robert Half Finance & Accounting (Garland, TX)
- …* The position requires at least 2 years' experience as an Invoice /Collections Specialist. * Proficiency in Accounting Software Systems is mandatory. ... Description We are currently seeking an Invoice /Collections Specialist to join our team. The position...clients via warm collection calls. * Using various software systems , including Accounting Software Systems , Accurint, ADP… more
- M. C. Dean (Vienna, VA)
- ** Invoice Specialist / Administrator Staff** ID **10245** Location **Tysons, VA** Apply Now ... new contracts / statements of work and enters them into the Accounting System . Review consultants time sheets, reconciles errors and enters time into the work… more
- 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...transactions are completed and accurately recorded in the Accounting system + Review sub consultant invoices for contractual compliance… more
- Amazon (Seattle, WA)
- …The successful candidate will have a deep understanding of underwriting and related systems , as well as portfolio risk management experience. This role involves high ... making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while… more
- Amazon (Arlington, VA)
- Description Are you interested in building the next generation, Cloud-based commerce system for that's used by millions of customers worldwide? Are you excited by ... the idea of working on highly and secure systems that connect several data sources and processes to...the design of the feature in new or existing system . You will work with senior members and junior… more
- Amazon (Arlington, VA)
- …procure to pay processes. You will manage projects and collaborate with system and business owners globally to drive end-to-end improvements and visibility to ... compliance, cost, return on investment). . Develop business requirements for system improvements to support Amazon's growth and strategic business design. .… more
- American Homes 4 Rent (Las Vegas, NV)
- …prevent aging while extracting scopes and bid information from internal accounting systems (ie, Primo, ServiceNow, and CRM). Analyzes, reviews, and resolves any ... issues to prevent duplicate payments with internal and external stakeholders. Audits, receives, and submits invoices for payment. + Reviews and reconciles purchase orders in ServiceNow and CRM ensuring all information is accurate and complete. Ensures purchase… more