• Aequor (Thousand Oaks, CA)
    …responsible for overseeing and processing healthcare compliance related contracting and payments of proposed arrangements by staff with Members of the Global ... process and ensuring accurate and timely payments to members of the health care community. This position requires a...or triage errors to the appropriate staff member. Review invoice /expenses related to Fee for Service Arrangements (ie CARFs)… more
    HireLifeScience (10/11/24)
    - Save Job - Related Jobs - Block Source
  • Everglades Equipment Group (Orlando, FL)
    …In addition, performs in-store customer service, overall organizational promotion, and stocking duties . Responsibilities: o Look up and ordering of Parts for ... None Location: Orlando Purpose: Responsible for selling, receiving, and delivery of parts, attachments and accessories. Assist the Aftermarket Manager in maintain… more
    PostJobsNow (10/29/24)
    - Save Job - Related Jobs - Block Source
  • Everglades Equipment Group (Plant City, FL)
    …or Parts Lead Purpose: Responsible for selling, receiving, and delivery of parts, attachments and accessories. In addition, performs in-store customer service, ... overall organizational promotion, and stocking duties . Greet customers and provide assistance. Responsibilities: Look up and ordering of Parts for John Deere… more
    PostJobsNow (10/14/24)
    - Save Job - Related Jobs - Block Source
  • Lovelace Biomedical Research Institute (Albuquerque, NM)
    …Controller, the Staff Accountant is responsible for reporting, coordinating activities, resources, preparation of monthly billing and invoicing in support of ... and coordination of collection on invoices, and perform all other duties and tasks as required or assigned. QualificationsBachelor's degree in accounting or… more
    HireLifeScience (09/11/24)
    - Save Job - Related Jobs - Block Source
  • Fiscal Specialist 2 (Electronic Invoice

    University of Washington (Seattle, WA)
    …or automated fiscal reporting/tracking processes to address specific unit needs * Perform duties of Fiscal Specialists I & II **MINIMUM REQUIREMENTS** * Three ... and reviewing of fiscal operation involving an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform… more
    University of Washington (10/16/24)
    - Save Job - Related Jobs - Block Source
  • Digital Invoice Manager

    Penske (Reading, PA)
    …information; and remember and understand certain instructions or guidelines. - While performing the duties of this job, the associate may be required to stand, ... electronically and works with Penske's IT team and external invoice portal vendors to deliver our invoicing ....and timely delivery of invoices. The number of customers moving to electronic invoice delivery… more
    Penske (10/30/24)
    - Save Job - Related Jobs - Block Source
  • Customer Invoicing Specialist

    Valmont Industries, Inc. (Valley, NE)
    …. Are you ready to move the world forward? Apply now. **A Brief Summary of This Position:** The Customer Invoicing Specialist is a highly driven individual ... customer invoicing and credit memos. The Customer Invoicing Specialist is responsible for review of ...issues daily reports to various managers. In performing these duties , the Customer Invoicing Specialist is in… more
    Valmont Industries, Inc. (10/13/24)
    - Save Job - Related Jobs - Block Source
  • Project Invoicing Associate I

    HNTB (Overland Park, KS)
    …assigned. **What You'll Need:** + High school Diploma/GED or equivalent and 2 years of invoicing or related experience. **What You'll Bring:** + Fully trained on ... compared to gross revenue earned on all contractually reimbursable projects. + Organizes review of the Client Invoice Mapping (CIM), billing notes, Pay When Paid… more
    HNTB (10/24/24)
    - Save Job - Related Jobs - Block Source
  • Service Invoice Specialist - Carrollton, TX…

    Glory Global Solutions (Watertown, WI)
    …enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to stand, ... Complete Projects as Required + Backup for other Service Invoice Specialist(s) + Other duties as assigned...They are not intended to be an exhaustive list of all responsibilities, duties and skills required… more
    Glory Global Solutions (08/15/24)
    - Save Job - Related Jobs - Block Source
  • Program Manager - PBWM Invoice Governance…

    Citigroup (Wilmington, DE)
    …processes, reengineering processes, providing user support and end to end management of invoice and accrual management activities. + Excellent communication ... planning of actions. + Manage the expansion of the Marketing Resource Management Platform and Invoice...provides a high-level review of the types of work performed. Other job-related duties may… more
    Citigroup (10/10/24)
    - Save Job - Related Jobs - Block Source
  • Invoice Specialist | Utility Asset…

    The Davey Tree Expert Company (Richfield, OH)
    …Overview** The Invoicing Specialist role is within the Utility Asset Management team of Davey Resource Group. The Invoice Specialist is a part of ... eagerness to join a driven and fast-paced team! **Job Duties ** **What You'll Do:** + Collect and validate billing...customer-centric approach. + Maintain a broadly accessible database including invoice header data, submission dates, copies of more
    The Davey Tree Expert Company (11/05/24)
    - Save Job - Related Jobs - Block Source
  • Invoicing

    Polaris Industries (Elkhart, IN)
    …and proficiency with various accounting systems to ensure the smooth execution and completion of the invoicing process. ESSENTIAL DUTIES & RESPONSIBILITIES : ... leading pontoon boat manufacturer and a wholly owned subsidiary of Polaris Industries, a Fortune 500 company. We pride...passion every day and have fueled our growth. The Invoicing associate is responsible for processing warranty claims, rebates… more
    Polaris Industries (10/17/24)
    - Save Job - Related Jobs - Block Source
  • Invoice Processor Accounts Payable

    Penn Medicine (Philadelphia, PA)
    …to create and manipulate spreadsheets + Ability to use Infor List View Reports + Knowledge of invoice Matching Rules / Discrepant Invoice Rules X Knowledge ... **Description** Penn Medicine is dedicated to our tripartite mission of providing the highest level of care...you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval… more
    Penn Medicine (10/16/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager - Global Service Delivery,…

    Xylem (Morrisville, NC)
    …the general nature of the position and is not an exhaustive list of duties . Xylem is dedicated to providing reasonable accommodations to enable all employees ... in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We...solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible for overseeing the… more
    Xylem (09/17/24)
    - Save Job - Related Jobs - Block Source
  • Commercial Insurance Invoicing Specialist

    Randstad US (Austin, TX)
    …is required) + Insurance (2 years of experience is preferred) + Writing Skills + Invoicing (2 years of experience is preferred) + Billing (2 years of ... commercial insurance invoicing specialist. + austin , texas + posted...financial service operations experience and desire to be part of a global company? This role is made for… more
    Randstad US (11/02/24)
    - Save Job - Related Jobs - Block Source
  • Invoice Verifier

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    …THE POSITION:** + The Invoice Verifier will review and verify the validity of freight invoices, bills of lading (BOLs), and rate confirmations sheets. + This ... office in Oklahoma City. **MAJOR RESPONSIBILITIES:** + Review bills of lading (BOLs) and invoicing for accuracy...Communicate with customers and team members. + Handle additional duties as needed. **EXPERIENCE AND SKILLS:** + 1-2 years'… more
    Love's Travel Stops & Country Stores (10/20/24)
    - Save Job - Related Jobs - Block Source
  • Invoicing Specialist

    United Rentals (La Porte, TX)
    …ensure all outstanding invoices have been submitted to the customer + Responsible for invoicing /e- invoicing of customers and processing of invoices ... main focal point for all new customer requested specialized invoicing and developing of processes and procedures...**_United Rentals consists of a wide variety of roles with different duties and responsibilities.… more
    United Rentals (10/18/24)
    - Save Job - Related Jobs - Block Source
  • Invoice Processor

    Love's Travel Stops & Country Stores (Memphis, TN)
    …is a full time position focused on reviewing freight invoices, reviewing bills of lading (BOLs), and auditing paperwork and documents. This is an entry-level ... position with a focus on invoice processing and document verification. **WORK LOCATION, HOURS, AND...per week for accuracy and completeness. + Conduct bill of lading (BOL) audits and review to verify document… more
    Love's Travel Stops & Country Stores (10/05/24)
    - Save Job - Related Jobs - Block Source
  • Service Center Invoice Coordinator

    Gulfstream (Savannah, GA)
    …and Experience Requirements 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 equipment and telecommunications equipment. Position Purpose:...invoice files and records. . + Performs other duties as required. and assigned by Business Manager. .… more
    Gulfstream (11/07/24)
    - Save Job - Related Jobs - Block Source
  • Inventory and Invoicing Mgr

    ADM (Alpharetta, GA)
    …locations + Supervise Blanching Invoicing , both domestic and export + Supervise Invoicing of Argentine peanuts, both domestic and export + Supervise ... Invoicing of 3rd party shelled goods purchased...documentation between Logistics and plants + Perform any other duties as assigned + Process Cancel/Reissue invoices for corrections… more
    ADM (10/04/24)
    - Save Job - Related Jobs - Block Source