• Aston Carter (Lodi, NJ)
    Job Title: Accounts Payable Analyst Job Description Invoice Processing: Review, verify, and process invoices accurately and timely. Match invoices with purchase ... inquiries in a timely manner. Work with internal departments to resolve invoice discrepancies and approval issues. Ensure compliance with company policies and… more
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  • Sumitomo Pharma (Nashville, TN)
    …a dynamic, highly motivated, and experienced individual for the position of Analyst , Contract Operations . This position requires a detailed understanding of the ... data and membership discrepancies. Job Duties and Responsibilities Perform day-to-day off- invoice and segmented rebate processing. Able to communicate and resolve… more
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  • Aequor (Fort Worth, TX)
    …Care(Arnav Singh Tanwar)-60004132 Name: Work Desk Phone Number Required Value: No Name: Invoice Type Value: USA-AVL-Staffing-USD Name: Badge ID Required Value: Yes ... Key Responsibilities Financial Modeling: Build and maintain business case models; calculate NPV, IRR, Payback Period, and ROIC; run sensitivity analyses. Assumption Validation: Work with Franchise Directors, Regions, and MTO to capture and validate revenue,… more
    HireLifeScience (12/09/25)
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  • Sedgwick (Salt Lake City, UT)
    …Place to Work Fortune Best Workplaces in Financial Services & Insurance Bill Review Analyst | Professional Liability | Remote PRIMARY PURPOSE : The Bill Review ... Analyst plays a critical role in supporting the medical...supporting the medical malpractice claims team by ensuring legal invoice accuracy, compliance, and defensibility. This position is responsible… more
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  • Robert Half (Houston, TX)
    Description Our client in west Houston, TX is seeking an Accounts Payable Analyst to join their team. In this role, you will manage high-volume invoice ... with company procedures. Collaborate with various departments to address invoice -related issues and provide solutions. Code invoices accurately and efficiently… more
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  • Performance Food Group (Roanoke, TX)
    133318BR Job Title: Accounts Payable Analyst Location: CM Corporate Westlake, TX (2550) Job Description: We Deliver the Goods: Competitive pay and benefits, ... culture of rewards, recognition, and respect Position Summary: The AP Analyst will have responsibility over specific vendor reconciliations, clearing aged items… more
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  • HNTB (San Antonio, TX)
    …budgets, profitability, earnings variances, cash flow, and contract compliance. The Project Analyst II acts as the primary financial advisor throughout the project ... management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management. What You'll Do: Engages and supports all financial aspects… more
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  • Turner & Townsend (Birmingham, AL)
    …Job Description Turner & Townsend is seeking an ambitious Project Controls Analyst to join our growing team supporting a prestigious technology client's rapidly ... alongside innovative professionals shaping the built environment. The Project Controls Analyst will collaborate closely with global construction teams, site project… more
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  • NextEra Energy (Houston, TX)
    Billing Analyst II Date: Nov 17, 2025 Location(s): Houston, TX, US, 77002 Company: NextEra Energy Requisition ID: 91943 At Gexa Energy, a NextEra Energy Resources ... customer experiences, join our team today. Position Specific Description Billing Analyst II role is responsible for analyzing and developing improvements to… more
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  • The Hartford (Hartford, CT)
    Portfolio Analyst - BA08CE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... value? Join our dynamic Small Business IT Portfolio team as a Portfolio Analyst , where you'll combine expertise in technology, finance, and agile delivery to… more
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  • Robert Half (Fairfield, CA)
    Description We have an exciting opportunity for a Cost Accountant & Financial Analyst with well-respected manufacturing company. Reach out to Robyn Rosemon for more ... contract progress. Conduct a detailed analysis of the gross margin per invoice to ascertain profitability per customer and product. Assist in implementing and… more
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  • V2X (Melbourne, FL)
    …challenges with integrity, respect, responsibility, and professionalism. As a Senior Financial Analyst , you will serve as a key advisor and subject matter expert ... and review of cost, funding, labor charging, all forecasting and internal reporting, invoice preparation, review, and submission. Operates as a single POC to the… more
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  • NORC (Chicago, IL)
    JOB SUMMARY: NORC at the University of Chicago is seeking an Operations Analyst to join the IT Administrative Systems group. Working closely with IT management, this ... a broad range of critical management functions, including: telecommunications invoice auditing, financial reporting, usage analysis and reporting, quality assurance… more
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  • The MITRE Corporation (Bedford, MA)
    …experience, ECP guides participants from entry-level Associate roles to Senior Analyst positions, emphasizing personal and professional growth within a single ... with the Billing department to review and reconcile bi-weekly invoices. Review invoice backup reports and pull all necessary receipts. Project Management &… more
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  • Corteva Agriscience (Wilmington, DE)
    Corteva Agriscience LLC seeks a full-time Senior Business Reporting Analyst based in Wilmington, DE. This position is responsible for collaborating with marketing, ... products, agriculture financial master data (eg, GL accounts, Profit Centers), sales/ invoice and customer systems and databases, including several instances of SAPs… more
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  • Cardinal Health (Columbus, OH)
    …loads, customer pricing research, credit and rebill requests, and competitive invoice analysis Responsible for weekly/monthly/yearly updates to our tools with the ... most relevant information from FedEx and other data sources Assist the team with improving current processes both internally and crossfunctionally Qualifications 2-4 years of experience preferred BA, BS or equivalent experience in related field preferred… more
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  • Owens & Minor (Richmond, VA)
    …that could not be resolved by the corporate team. Reviews customer invoice activity to correct overcharges and denied rebates; loads system workarounds as ... necessary for credit/rebills. Plans and implements contract pricing on new customer conversions and existing customer GPO conversions; leads project to compare pricing and track changes during these conversions and ensures that appropriate field and corporate… more
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  • Oracle (San Francisco, CA)
    …and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. ... Identify, propose and initiate implementation of process efficiencies/improvements. May provide feedback to Product Development on product usability. May assist in training of new buyers and end users. Disclaimer Certain US customer or client-facing roles may… more
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  • Robert Half (New Brunswick, NJ)
    …area. In this role you will be responsible for full cycle accounts payable, invoice processing, account reconciliations, and more. If you have 1+ years of accounts ... payable experience and are looking to join a great company, this might be the opportunity for you! Responsibilities Process and enter invoices accurately into the system, ensuring timely payments. Review vendor accounts and maintain accurate records in the… more
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  • Robert Half (Atlanta, GA)
    …Robert Half HR Solutions is currently sourcing for a contract Total Rewards Analyst to support our client located in Atlanta, Georgia. This contract position offers ... and policy updates. Handle vendor management tasks such as invoice validation, reconciliation, and performance evaluations to maintain effective partnerships.… more
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