• Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …and Budget Management (OCBM) is recruiting for one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator ... Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE, The Department of Social Services (DSS) is comprised of… more
    City of New York (05/15/24)
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  • Part-time Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Part-time Invoice Clerk College Station, TX Part-Time Apply Here ‹ View jobs Position description: A day in the life View Transcript $13.00 PER HOUR | CAN WORK UP TO ... 29 HOURS PER WEEK As a Part-time Invoice Clerk you will assist in handling all telecom...in after work, along with volunteering initiatives through our Associate Foundation. Reynolds and Reynolds promotes a healthy lifestyle… more
    Reynolds & Reynolds (05/20/24)
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  • Invoice Specialist / Administrator Staff

    M. C. Dean (Vienna, VA)
    ** Invoice Specialist / Administrator Staff** ID **10245** Location **Tysons, VA** Apply Now ... Fixed Price and standard contracts. Maintains files and provides invoice copies to customers or headquarters. Serves as the...a bachelor's degree; 6-8 years of experience with an associate 's degree or 8-10 years of experience with a… more
    M. C. Dean (04/17/24)
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  • Invoice Clerk

    NANA Regional Corporation (Washington, DC)
    …growth opportunities and excellent retirement options **Job Summary:** Nakuuruq is seeking an Invoice Clerk to work in the Northern Capital Region (NCR) in support ... staff and contracts staff as requested. **Qualifications** **Minimum Qualifications:** + Associate 's degree and in the process of completing a Bachelor's of… more
    NANA Regional Corporation (06/03/24)
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  • Sr. Billing Specialist

    Stanley Black and Decker (Cotati, CA)
    …be part of our **Finance** team located in **Macau** . You'll get to: + Check Invoice and associate documents matched and Post Invoices by Data entry through SAP ... + Generate billing Invoices on daily basis required with high accuracy and efficiency + Daily communication with working team and chasing for open issues with various partners + Follow supervisor's instruction to complete daily operating reports,… more
    Stanley Black and Decker (06/16/24)
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  • Sales Associate (Foot & Ankle) - Phoenix,…

    J&J Family of Companies (Phoenix, AZ)
    …required administrative and other duties as assigned accurately and promptly + Accurately invoice customers for products The Sales Associate (Foot & Ankle) is ... Sales Associate (Foot & Ankle) - Phoenix, AZ -...2406190181W **Description** Johnson & Johnson is recruiting for Sales Associate (Foot&Ankle) for Depuy located in Phoenix, AZ. At… more
    J&J Family of Companies (06/14/24)
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  • Billing Associate I

    HNTB (Overland Park, KS)
    …the firms cash flow by proactively providing cost reconciliation with each monthly invoice while managing subconsultant payments and cash flow. **What You'll Do:** + ... via utilization of contract billing notes, workflow and client invoice mapping. Ensures accurate upload of invoice ...client invoice mapping. Ensures accurate upload of invoice data to Oracle for financial reporting. + Assist… more
    HNTB (05/25/24)
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  • Warehouse Associate

    Patterson Companies, Inc. (Mount Joy, PA)
    …they build a stronger and successful organization. **Job Summary** The Warehouse Associate strives to exceed customer expectations by ensuring orders are available, ... that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and...quantity of items picked matches item quantity on the invoice + For time sensitive items, verifies the expiration… more
    Patterson Companies, Inc. (06/14/24)
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  • Warehouse Associate

    Patterson Companies, Inc. (Liberty, MO)
    …they build a stronger and successful organization. **Job Summary** The Warehouse Associate strives to exceed customer expectations by ensuring orders are available, ... that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and...quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration… more
    Patterson Companies, Inc. (06/13/24)
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  • Associate Specialist, Project Finance

    DAI (Bethesda, MD)
    ** Associate Specialist, Project Finance** City/Country Location Details **Bethesda, MD** Employment Status **Full-Time Regular** Job Type **Corporate** Job ... detailed reviews and confirm that the information on the invoice is accurate based on applicable indirect rates and...billing for the billing period. Reconcile the variance between invoice and revenue before finalizing the invoice .… more
    DAI (04/20/24)
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  • Associate Director, Client Operations

    Publicis Groupe (Detroit, MI)
    …to serve the world's best-known and most successful brands. **Job Description** The Associate Director, Client Operations will be part of a growing Client Operations ... provides the opportunity to work on a high-energy, highly visible account. The Associate Director is responsible for training and developing individuals in the use… more
    Publicis Groupe (03/26/24)
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  • Financial Operations Associate

    Equitable (Syracuse, NY)
    Financial Operations Associate ( 240000CP ) **Primary Location** : UNITED STATES-NY-Syracuse **Organization** : Equitable **Schedule** : Full-time **Description** At ... of important activities as part of the source-to-pay process including vendor invoice payments, sales & use tax, receipt accounting reconciliation, travel expenses,… more
    Equitable (06/12/24)
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  • Cash Applications Associate II

    Niagara Bottling LLC (Diamond Bar, CA)
    …offer competitive compensation and benefits packages for our Team Members. Cash Applications Associate II The Cash Applications Associate II is responsible for ... date Aging amounts. This position is also responsible for invoice processing, as well as payment posting and credit...all integral parts of our business. The Cash Applications Associate II will report to the Accounts Receivable Supervisor.… more
    Niagara Bottling LLC (05/02/24)
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  • Driver (local/yard)

    SpartanNash (Midland, GA)
    …delivered and obtain delivery confirmation and customer signature. Inform appropriate warehouse associate (s) of invoice discrepancies, pick up and return and ... described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations… more
    SpartanNash (04/20/24)
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  • Transportation Associate

    Aston Carter (Orlando, FL)
    Description: Transportation Associate provides administrative / transactional support to the Transportation team. This position requires knowledge of desktop ... * Follow up on payments status biweekly on open invoice statements from transportation carriers * Assist transportation team...to, or using for benefit of 3rd parties. * Associate 's degree (AA) or equivalent from two-year college or… more
    Aston Carter (06/13/24)
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  • Business/accounting Associate

    Aston Carter (North Bergen, NJ)
    Position Title : Accounting/Business Associate (Entry Level) Industry: Distribution & Supply Chain/Logistics Pay : $21/hr. - Paid Weekly! Location : North Bergen, NJ ... on: + Verifying and processing all accounts payable documents and resolving invoice discrepancies + Managing vendor issues and maintaining updated vendor files +… more
    Aston Carter (06/14/24)
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  • Associate Project Accountant

    WSP USA (Irvine, CA)
    This Opportunity WSP is currently initiating a search for an ** Associate , Project Accounting** for our **Denver, CO** office. Other locations such as Los Angeles, CA ... corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the … more
    WSP USA (06/13/24)
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  • Associate Consultant, Project Accounting

    WSP USA (Newark, NJ)
    This Opportunity WSP is currently initiating a search for an Associate Project Accountant for our Boston, MA, office. Other locations such as New York, NY, Ephrata, ... corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the … more
    WSP USA (06/13/24)
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  • Customer Care Associate - GROWMARK, Inc.

    GROWMARK, Inc. (Bloomington, IL)
    …https://youtu.be/CSVMnKCySsY * _PURPOSE AND SUMMARY STATEMENT_* The Customer Care Associate provides a positive customer experience and fosters relationships that ... for customer service functions pertaining to price and product availability inquiries, invoice corrections, invoice disputes, and incident reports. * _ESSENTIAL… more
    GROWMARK, Inc. (06/06/24)
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  • Accounts Payable Associate , Sr.

    Maxim Healthcare Services (Columbia, MD)
    The Senior Accounts Payable Associate position reports directly to the Accounts Payable Team Lead. This position provides support for all corporate departments and ... Responsibilities: + Monitor and post daily integrated Accounts Payable invoice batches (Ivalua, AMT and doeLegal) + Process stop...checks and checks returned + Review and edit daily invoice batches for Processing Team + Record all wire… more
    Maxim Healthcare Services (05/31/24)
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