- 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 marketing expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for… more
- J&J Family of Companies (Columbus, OH)
- Sr Mgr Tech Prod Mgmt Invoice to Pay - 2406216963W **Description** **Technical Product Manager (TPM) Invoice to Pay** Description: Johnson & Johnson Corporate ... Technology (CBT) is seeking for a **Technical Product Manager Invoice to Pay** to support the AP Transformation program,...the finance architecture team to define the role each system plays within our landscape aligned with business capabilities… 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
- Penske (Reading, PA)
- …their invoice delivery needs within the context of Penske's multiple invoice delivery capabilities. - Understand the systems and technological capabilities ... - Provide ongoing training and education to the staff on customer electronic invoice processes, systems , and policies. - Create training materials and conduct… more
- General Motors (Warren, MI)
- …PowerPoint. + Knowledgeable in at least one of the following areas: invoice & billing systems , relational databases, financial reporting, forecasting/budgeting. ... **Job Description** **Senior Connectivity Invoice Analyst** **Hybrid:** This role is categorized as...cross-charges. + Author requirements for internal/external billing & reporting system changes to enterprise data warehouse team. + Drive… 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
- 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
- The Davey Tree Expert Company (Richfield, OH)
- Invoice Specialist | Utility Asset Management, DRG Richfield, OH, US, 44286 **Additional Locations:** OH **Primary Locations:** OH, Richfield, 3900 Kinross Lakes ... Utility Asset Management team of Davey Resource Group. The Invoice Specialist is a part of the Operation Support...Do:** + Collect and validate billing information from internal systems , client packages, and production records. + Work with… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1024-1202 **Employment ... Type:** Full Time **Position Description:** CGI is seeking an Invoice Processing Specialist to support financial analysis and financial management activities at a… 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. (Hunt Valley, MD)
- …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
- Glory Global Solutions (Watertown, WI)
- Service Invoice Specialist - Carrollton, TX or Watertown, WI-TEMP City/State Watertown, WI Location US/Carrollton, TX or Watertown, WI Department Finance Apply Now ... position is responsible for daily activities of call closure in the Metrix System . MAIN RESPONSIBILITIES + Reviews and Closes Exception Requests. + Interfaces with… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution for the Accounts Payable Department The Sr. Accounts Payable Specialist ... will resolve issues preventing invoice payment. About UC Health UC Health is an...UC Health UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership… more
- Randstad US (Jacksonville, FL)
- invoice specialist. + jacksonville , florida + posted october 23, 2024 **job details** summary + $19 - $20 per hour + temp to perm + no requirements + category ... be responsible for entering and updating data into our systems with a high degree of accuracy and reliability....payments, invoices, and other financial transactions into the accounting system . + Accounts Receivable Support: Assist the AR team… more
- Robert Half Accountemps (Dallas, TX)
- …accounting software systems , and ERP to streamline processes. * Handle invoice processing, coding invoices, and invoice reconciliation tasks. * Use ADP ... ensure smooth financial operations. * Carry out high volume invoice processing and data entry tasks accurately and timely....records. * Set up new vendors in the accounting system to keep vendor information up-to-date. * Use your… more
- Hinds Community College (Raymond, MS)
- …The Business Manager plays a critical role in overseeing all WIOA invoice and payment operations, ensuring timely and accurate processing of financial transactions ... Manager works with their internal business or finance department to facilitate invoice payments and tracks and reports monthly expenses to training funders,… more
- MTA (Jamaica, NY)
- …and other local municipality requirements. This position will maintain a document control system for the LIRR fire protection systems . The position will manage ... Safety department inspections . + Maintain document control system for LIRR Fire Protection Systems . Upkeep...Upkeep all tests , inspections , repairs, upgrades, drawings, invoice and all other relative documentation. + Training: Attend… more
- Robert Half Accountemps (Baltimore, MD)
- …multiple vendors * Reconcile customer invoices and address any discrepancies * Manage invoice coding and processing * Correct errors in billing and coding * Balance ... with Month End Close procedures * Knowledge of Payroll processes and systems * Expertise in QuickBooks, QuickBooks Enterprise, Quickbooks Online, QuickBooks Pro, and… more
- Veterans Affairs, Veterans Health Administration (Bay Pines, FL)
- …Point Activity Accounting and Procurement System (IFCAP), Veterans Information Systems Technology Architecture (VISTA), Invoice Payment Processing System ... Point Activity Accounting and Procurement System (IFCAP), Veterans Information Systems Technology Architecture (VISTA), Invoice Payment Processing System … more