• Novo Nordisk Inc. (Plainsboro, NJ)
    …wholesalers to plan for new product launches, extended dating, and off invoice discount Partner with sales reporting to analyze sales fluctuations, inventory levels, ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
    HireLifeScience (01/11/25)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …purpose - enabling business success the Novo Nordisk Way by turning the Company 's business strategy into an actionable workforce strategy. A strategy which captures ... Conducts reconciliations of the TA budget and expenses, including invoice coding and manages discrepancies as required Reporting &...longer good enough to aspire to be the best company in the world. We need to aspire to… more
    HireLifeScience (01/08/25)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …execution within timeline and budget Oversee contract management, budget allocation, invoice processing, and timeline adherence Engage in and lead communications ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
    HireLifeScience (12/18/24)
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  • Novo Nordisk Inc. (Plainsboro, NJ)
    …to support enterprise initiatives Oversee contract management, budget allocation, invoice processing, timeline adherence, and workload planning Engage in and ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
    HireLifeScience (12/13/24)
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  • Legend Biotech USA, Inc. (Raritan, NJ)
    Company InformationLegend Biotech is a global biotechnology company dedicated to treating, and one day curing, life-threatening diseases. Headquartered in ... manufacture performanceCollaborating with procurement team/financial team on new orders, invoice and paymentCollaborating with MSAT team on deviation investigation,… more
    HireLifeScience (12/12/24)
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  • Sr. Accounts Payable Analyst - Invoice

    Xylem (Pittsburgh, PA)
    Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... and sustainable solutions. We're Hiring for an Sr. Analyst, Invoice to Pay to work a flexible hybrid schedule...in Pittsburgh, PA. **THE ROLE** : The Sr. Analyst, Invoice to Pay will play an important role in… more
    Xylem (01/03/25)
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  • Invoice Processor

    Boscov's Department Store, LLC (Laureldale, PA)
    Boscov's Invoice Processor Job Description Experienced Invoice Processors-bring your experience to work for you where people love to shop! Boscov's is a chain of ... its stores and online. We are looking for an Invoice Processor to join our growing team. As part...great opportunity to pursue a rewarding career with a company known for quality and big savings, apply today!… more
    Boscov's Department Store, LLC (12/13/24)
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  • Invoice Processor

    Love's Travel Stops & Country Stores (Memphis, TN)
    …Off, 401(k) - 100% Match up to 5%, Medical/Dental/Vision Insurance, Company -Funded Tuition Program, Hiring Immediately_ **BASIC PURPOSE:** The Collateral Specialist ... This is an entry-level position with a focus on invoice processing and document verification. **WORK LOCATION, HOURS, AND...40,000 team members in North America and Europe. The company 's core business is travel stops and convenience stores… more
    Love's Travel Stops & Country Stores (11/19/24)
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  • Accounts Payable Representative I - Invoice

    Select Medical (Mechanicsburg, PA)
    …4714 Gettysburg Road Mechanicsburg, PA 17055 **Accounts Payable Representative** ( Invoice Processing Team) **Entry Level** **Full Time /** **On-Site** **M-F ... rate** **Diverse Benefit Packages, PTO & EID Leave, 401K company match & more** *Do youenjoy working on the...and discrepancies. Flag and clarify any unusual or questionable invoice items or prices. + Sustained focus andattention to… more
    Select Medical (01/08/25)
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  • Invoice Audit Coordinator I

    ArcBest (Fort Smith, AR)
    Job Description The Invoice Audit Specialist I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary...biweekly. About Us ArcBest(R) is a multibillion-dollar integrated logistics company that helps keep the global supply chain moving.… more
    ArcBest (12/21/24)
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  • Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Invoice Clerk College Station, TX Full-Time Apply Here ‹ View jobs Position description: A day in the life View Transcript As an Invoice Clerk you will handle ... all telecom invoices for our company . You will be responsible for evaluating invoices for...this is a very high dollar cost for any company , so this group ensures that we are not… more
    Reynolds & Reynolds (12/22/24)
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  • Invoice Billing Specialist

    Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
    …the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated invoice billing specialist to join their group! The successful candidate will be ... responsible for all aspects of accounting to invoice clients for project work. Our Employee Stock Ownership...the employee and provides a beneficial interest in the company . JMT offer a rich benefits package, including: +… more
    Johnson, Mirmiran, and Thompson Inc. (11/27/24)
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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 ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking an Invoice Processing Specialist to support financial analysis and financial… more
    CGI Technologies and Solutions, Inc. (11/15/24)
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  • Specialist, Accounts Payable (Merchandise AP…

    Ross Stores, Inc. (Dublin, CA)
    …nationwide\. With 2023 revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work environment with continuous learning ... FUNCTIONS:** * Accurately resolve exceptions in the Ariba ODC Invoice Exception queue\. * Process invoices manually through the...believe that it is an essential part of the Company 's overall commitment to attract, hire and develop a… more
    Ross Stores, Inc. (01/10/25)
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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...will assist in handling all telecom invoices for our company . You will be responsible for evaluating invoices for… more
    Reynolds & Reynolds (01/08/25)
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  • Senior Manager, Global Invoice to Pay…

    Xylem (Charlotte, NC)
    Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... and sustainable solutions. **The Role:** Sr Manager _-_ Global Invoice to Pay Finance Operations is responsible for overseeing...or Business related degree. + Solid multi-year experience in Invoice to Pay (10 years+). with a demonstrated track… more
    Xylem (12/07/24)
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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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  • Senior Credit Risk Analyst, Credit Strategy…

    Amazon (Seattle, WA)
    …making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while ... on job-related knowledge, skills, and experience. Amazon is a total compensation company . Dependent on the position offered, equity, sign-on payments, and other… more
    Amazon (12/21/24)
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  • Contract & Invoice Operations Analyst

    Insight Global (Mountain View, CA)
    …time, working on a team of six, on fully remote basis. We are a company committed to creating diverse and inclusive environments where people can bring their full, ... volume (70+) contracts touched per week in previous role null We are a company committed to creating diverse and inclusive environments where people can bring their… more
    Insight Global (12/14/24)
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  • Invoice Coordinator

    American Homes 4 Rent (Las Vegas, NV)
    …+ Ensures vendor compliance and processes vendor invoicing per the company 's guidelines. Coordinates all inbound purchase orders and validates receipt of ... invoices to existing inspection reports. Researches and reconciles to prevent aging while extracting scopes and bid information from internal accounting systems (ie, Primo, ServiceNow, and CRM). Analyzes, reviews, and resolves any issues to prevent duplicate… more
    American Homes 4 Rent (01/03/25)
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