• Creative Financial Staffing (Denver, CO)
    …ample opportunities to advance within the company. Key Responsibilities as an AP Specialist : Invoice Management: Audit invoices for proper billing, coding, ... AP Specialist Opportunity with a Denver Real Estate Company:Join...budgets into the job costing module to assist with invoice approval. Vendor Relations: Answer vendor questions, analyze accounts,… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …and financial queries. Assist in the preparation and execution of the year-end audit . AP Specialist ensures the use of accurate and efficient processes ... ACCOUNTS PAYABLE SPECIALIST ABOUT THE COMPANY: CFS is working with...The responsibilities will encompass a range of tasks, including invoice processing, inventory 3-way matching, disbursement issuance, vendor issue… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …This position is fully on-site. Free parking! OVERVIEW OF THE CONTRACT BILLING SPECIALIST ROLE: Contract Invoice Management: Prepare, process, and generate all ... billing for our clients. On-site Client Visits: Contract Billing Specialist conducts on-site visits with clients to audit... Specialist conducts on-site visits with clients to audit and verifies the accuracy of approved contracts. Database… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …manage non-purchase order invoices and facilitate approval processes. Proactively resolve invoice discrepancies, audit and review employee travel and expense ... AP SPECIALIST ABOUT THE COMPANY: CFS Pittsburgh has partnered...partnered with a manufacturing company, seeking an Accounts Payable Specialist to join their team in Pittsburgh. Leading global… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Fort Wayne, IN)
    Medical Billing Specialist Join Our Team and Make a Difference in Healthcare! Are you a detail-oriented individual with a passion for precision in medical billing ... processes? We are actively seeking a highly skilled and motivated Medical Billing Specialist to become a vital part of our dynamic team. As a Medical Billing … more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …prepares and mails checks. Processes invoices for payment weekly. The Accounting Specialist maintains AP invoice filing system. Handles booster club check ... by specified deadlines. Processes FACTS remittance reports and assists with annual audit . PREFERRED QUALIFICATIONS FOR ACCOUNTING SPECIALIST ROLE: Proficiency in… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (St. Paul, MN)
    …is working with a growing MN business to add an Accounts Payable Specialist to their team, this company has a great employee-centered culture, excellent leadership ... base. The responsibilities will encompass a range of tasks, including invoice processing, inventory 3-way matching, disbursement issuance, vendor issue resolution,… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Wakefield, MA)
    …Proactively resolve invoice discrepancies and issues prior to payment processing Audit and review employee travel and expense reports to ensure compliance with ... Financial Staffing has partnered with a Manufacturing company, seeking an Accounts Payable Specialist to join their team in Wakefield, MA. About the company: Leading… more
    JobGet (07/01/24)
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  • Bakerly Barn LLC (Easton, PA)
    …operations for the next several years.Bakerly is currently hiring a Senior Accounts Payable Specialist to join their team in Easton, PA as well as help support the ... of the AP team, which consists of 3 associates, in regard to internal invoice and payment processes. Weekly Check Runs and Bank Payments / Transfers. Weekly… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Albert Lea, MN)
    We are currently seeking an Accounts Payable Specialist to join our growing team. In this role, you will play a crucial part in supporting the Accounting Manager and ... Your responsibilities will encompass a range of tasks, including invoice processing, inventory 3-way matching, disbursement issuance, vendor issue resolution,… more
    JobGet (07/01/24)
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  • Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    …on our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The ... Invoice Audit Specialist I performs root cause analysis...Invoice Audit Specialist I performs root cause analysis on discrepancies and...* Other duties and projects, as assigned. As an Invoice Audit Specialist I, you… more
    ArcBest (06/25/24)
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  • Domestic Violence Audit Billing…

    City of New York (New York, NY)
    …for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing Specialist for their Shelter Operations Unit, who will: ... with some latitude for independent initiative and judgment, the Billing Specialist is responsible for processing payments and reimbursements to shelter providers… more
    City of New York (04/30/24)
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  • Senior Accounts Payable Specialist

    Chewy (Plantation, FL)
    …Coupa to ensure invoice receipt/approvals are performed timely. + Run and audit weekly PO Exception report to ensure all Invoice /PO matching exceptions are ... Opportunity** Chewy is looking for a **Sr** **Accounts Payable Specialist ** to join our team based in Plantation, FL....volume, multi-account vendor statements and resolve any past due, invoice aging issues in a timely manner. + Assist… more
    Chewy (06/08/24)
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  • Accounting Specialist II

    Hyster-Yale Group (Greenville, NC)
    … processing, daily Concur T&E processing, error tracking form processing, export invoice processing, cash application) and audit . + Systems + Responsible ... **Job Title** Accounting Specialist II **Job Family** Accounting **Job Description** **Put...invoicing, cash application) in terms of transaction processing and audit , analysis, error resolution, and process administration. Examples of… more
    Hyster-Yale Group (06/12/24)
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  • Senior Work Management Specialist

    Duke Energy (Plainfield, IN)
    …location. This position is the senior level of the Work Management Specialist classification hierarchy. Employees at this level solve highly complex problems ... associated with vendor invoices, including invoice exception management, root cause analysis, process improvement. The incumbent, working within the parameters of… more
    Duke Energy (06/28/24)
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  • Research Billing Specialist

    State of Colorado (Golden, CO)
    Research Billing Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4539366)  Research Billing Specialist Salary $57,000.00 - ... a world of possibilities The position of Research Billing Specialist will be responsible for the billing management of...Recognize and research if a sponsor short pays an invoice . Follow-up with the appropriate ORA staff members to… more
    State of Colorado (06/11/24)
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  • Legal Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    …We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Dallas, Texas. Join our team in the legal industry where you'll be ... maintaining and processing various accounting functions, particularly focusing on invoice processing, check runs, and expense reporting. Responsibilities: *… more
    Robert Half Accountemps (06/29/24)
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  • Freight Payment Specialist

    Randstad US (Atlanta, GA)
    …on experience Duties: * Provide support to sites and carriers on overall freight audit & payment invoice processes/rules * Review 3rd party FAP providers' ... freight payment specialist . + atlanta , georgia + posted may...Provide support to sites and carriers on overall freight audit & payment invoice processes/rules * Review… more
    Randstad US (06/01/24)
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  • Senior Specialist , AP (Expense)

    Ross Stores, Inc. (Dublin, CA)
    …for coding and approval and resolve invoice exceptions in third party invoice solution\. Audit expense reports for accuracy and ensure compliance with the ... * Reconcile and verify more complex expense invoices in third party invoice processing solutions in accordance with Ross standard policy and procedures\. *… more
    Ross Stores, Inc. (05/24/24)
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  • Business Operations Specialist - Spectrum…

    Spectrum (Charlotte, NC)
    …by data insights and award-winning creative services. The Business Operations Specialist is responsible for the application of payments, processing, reconciliation ... clients within corporate and departmental guidelines. This position will generate and audit various reports to ensure compliance of existing Credit and Collection… more
    Spectrum (06/25/24)
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