• Chestnut Health Systems (Fairmont City, IL)
    …inventory cycle count in Excel. Work with accounts payable to resolve invoice discrepancies, quality, or delivery issues. Maintain and administer petty cash funds ... and records. Qualifications Position requires A high school diploma or GED with 4 years direct experience in purchasing/supply chain management; Or an Associate's degree in Business Administration/Supply Chain Management or related field with a minimum of 2… more
    JobGet (11/25/24)
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  • Program Manager - PBWM Invoice Governance…

    Citigroup (Wilmington, DE)
    …monthly marketing expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for ... managing Invoice Processing and Invoice Governance related activities for USPB & Wealth. **Responsibilities:** + Completing invoice processes, reengineering… more
    Citigroup (10/10/24)
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  • Invoice Reconciler - Administrative…

    Southern Company (Moss Point, MS)
    ** Invoice Reconciler - Regional Planning Group** This position will report to the Regional Planning Team Leader for MPC Generation. The successful candidate will ... handle all aspects of service invoice reconciliation and the Maximo Labor Rate timesheet process....the following: **JOB DUTIES & RESPONSIBILITIES** . Handling service invoice reconciliation for all MPC generating facilities. . Interpret… more
    Southern Company (11/20/24)
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  • Invoice Processor Accounts Payable

    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
    Penn Medicine (10/16/24)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...Billable Rate Calculator, used in order to verify actual invoice amounts. - Prepare invoice transmittal documentation… more
    City of New York (10/11/24)
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  • Digital Invoice Manager

    Penske (Reading, PA)
    …receiving our invoices electronically and works with Penske's IT team and external invoice portal vendors to deliver our invoicing. Each customer can be unique, and ... accurate and timely delivery of invoices. The number of customers moving to electronic invoice delivery continues to grow year over year with an overall impact in… more
    Penske (10/30/24)
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  • Accounts Payable Invoice Assistant

    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...but are not limited to: - Collect invoices, obtain invoice approvals from end users, attach supporting documents such… more
    City of New York (11/21/24)
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  • Invoice Processor

    Love's Travel Stops & Country Stores (Memphis, TN)
    …paperwork and documents. This is an entry-level position with a focus on invoice processing and document verification. **WORK LOCATION, HOURS, AND PAY:** + Full-time ... coding key data fields into various systems. + This invoice processor role is tasked with reviewing 6,000-8,000 freight...and audit documents to ensure proper processing. + This invoice verifier position ensures all invoices, rate sheets, and… more
    Love's Travel Stops & Country Stores (11/19/24)
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  • Fiscal Specialist 2 (Electronic Invoice

    University of Washington (Seattle, WA)
    …Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE ... an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
    University of Washington (10/16/24)
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  • Invoice Analyst Approver, Hourly Support 3,…

    Publix (Lakeland, FL)
    **30909BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
    Publix (11/06/24)
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  • Print Invoice Specialist

    ManpowerGroup (Omaha, NE)
    Our client, a Fortune 500 advertising company, is seeking a Print Invoice Specialist to join their team. As a Print Invoice Specialist, you will be part of the ... which will align successfully in the organization. **Job Title:** Print Invoice Specialist **Location:** Omaha, Nebraska **Pay Range:** $16.50 / Hour **What's… more
    ManpowerGroup (11/13/24)
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  • Invoice Specialist | Utility Asset…

    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 ... role is within the Utility Asset Management team of Davey Resource Group. The Invoice Specialist is a part of the Operation Support team and provides an integral… more
    The Davey Tree Expert Company (11/05/24)
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  • Invoice Auditor

    Insight Global (Arlington, VA)
    Job Description Insight Global is looking for a DHS/ICE cleared Invoice Auditor/Data Analyst. * CBP Office of Finance is performing a medical services contract audit ... Chief Medical Officer (OCMO). This includes reviewing time, travel, expense, and invoice data to document discrepancies with federal time, travel, and expense… more
    Insight Global (10/11/24)
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  • Invoice /Collections Specialist

    Robert Half Finance & Accounting (Garland, TX)
    Description We are currently seeking an Invoice /Collections Specialist to join our team. The position is located in Garland, Texas, 75043, United States. The primary ... * The position requires at least 2 years' experience as an Invoice /Collections Specialist. * Proficiency in Accounting Software Systems is mandatory. * Familiarity… more
    Robert Half Finance & Accounting (11/23/24)
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  • Invoice Audit Clerk, Full Time (35-40…

    Navy Exchange Services (NEX) (National City, CA)
    Title: INVOICE AUDIT CLERK, FULL TIME (35-40 HOURS) ACCOUNTING, NATIONAL CITY Location: United States-California-National City Job Number: 2400040D . Do you desire a ... MWR ACCESS TO NAVY LODGE HOTELS WORLDWIDE Job Summary: Serves as an Invoice Audit Clerk with responsibility for examining and processing direct delivery accounting… more
    Navy Exchange Services (NEX) (11/22/24)
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  • Expense Payables Invoice Analyst, Hourly…

    Publix (Lakeland, FL)
    **31047BR** **Position Title:** Expense Payables Invoice Analyst, Hourly Support 3 - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** Are ... associates to join our team. As an Hourly Support 3 Expense Payables Invoice Analyst, you'll receive and audit all documentation that supports the accounting… more
    Publix (11/19/24)
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  • Invoice Audit Clerk

    Navy Exchange Services (NEX) (Norfolk, VA)
    Title: INVOICE AUDIT CLERK Location: United States-Virginia-Norfolk Job Number: 240003XZ Job Summary: Serves as an Invoice Audit Clerk with responsibility for ... examining and processing direct delivery accounting documents for payment of vendor invoices for retail services or expense items. Duties and Responsibilities: Examines and processes for payment vendor invoices for retail services or expense items for… more
    Navy Exchange Services (NEX) (11/16/24)
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  • Assistant Vice President - Invoice to Cash

    L'Oreal USA (Clark, NJ)
    …Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 184536 Assistant Vice President - Invoice to Cash Clark, NJ, New Jersey Apply now ... beauty needs and desires in their infinite diversity. What You Will Do: The Invoice to Cash Lead will lead and oversee all Credit, Deductions, and Cash Application… more
    L'Oreal USA (11/16/24)
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  • Invoice Processing Specialist

    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 ... Type:** Full Time **Position Description:** CGI is seeking an Invoice Processing Specialist to support financial analysis and financial management activities at a… more
    CGI Technologies and Solutions, Inc. (11/15/24)
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  • Part-time Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Part-time Invoice Clerk College Station, TX Part-Time Apply Here...UP TO 29 HOURS PER WEEK As a Part-time Invoice Clerk you will assist in handling all telecom ... invoices for our company. You will be responsible for evaluating invoices for accuracy - this is a high dollar cost for any company, so this group ensures that we are not being overcharged. Additional job duties will include producing reports for management… more
    Reynolds & Reynolds (11/10/24)
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