• Global Services TransAct Senior Analyst…

    J&J Family of Companies (New Brunswick, NJ)
    …* A minimum 3 years in finance or accounting related experience is required. Invoice to Cash experience is preferred * Good presentation and communication ... Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W...may require up to 25% travel domestically and internationally. ** Preferred ** * Change Management skills * Experience with Medical… more
    J&J Family of Companies (05/23/24)
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  • Accounts Payable Specialist

    CommonSpirit Health (Seattle, WA)
    …school degree is required. Associate of Arts or Bachelor of Science degree is preferred . A detailed knowledge of accounts payable invoice processing is ... Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions. This area will manage the… more
    CommonSpirit Health (06/08/24)
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  • Field Staff Accountant

    Lutheran Immigration and Refugee Service (Baltimore, MD)
    …strongly preferred . + MIP accounting software, SAP Concur, and/or SAP Invoice experience is preferred . + Demonstrated problem-solving skills and ability to ... including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database. + Responsible… more
    Lutheran Immigration and Refugee Service (04/18/24)
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  • Service Center Invoice Coordinator

    Gulfstream (Mesa, AZ)
    …High School Diploma or GED required. 2 years of administrative and/or invoice management/payment experience. Must be proficient in the operation of standard office ... invoices to recover program costs. Works closely with higher level invoice coordinators, program maintenance coordinators and other maintenance providers to ensure… more
    Gulfstream (05/30/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …- Sort, log, scan, and file invoices, checks, and other documents Requirements - Invoice Entry experience highly preferred - Earlier work involving Invoice ... Previous experience working with Maintain Vendor Files - Background working with Invoice Payment - Hands-on experience with Microsoft Excel - Comprehension of… more
    Robert Half Accountemps (06/04/24)
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  • Procurement Specialist - Subcontractor…

    AECOM (Austin, TX)
    …Description** **AECOM** is seeking a highly talented Procurement Specialist - Subcontractor Invoice Compliance to support the Federal Procurement Team. This is a ... complete required training for Federal Business Services. + Manage full invoice /closeouts/certified payrolls compliance duties on major projects. + Develop and… more
    AECOM (06/16/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …with Maintain Vendor Files - Practical knowledge of Invoice Discrepancies - Invoice Entry experience highly preferred Robert Half is the world's first and ... fast-paced environment - Prior experience in an A/P role preferred - AA or BS/BA degree in Accounting, Business...Foundational knowledge in Batch Processing - Background working with Invoice Payment - General familiarity with Invoice more
    Robert Half Accountemps (06/12/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …and financial backgrounds - AA or BS/BA degree in Accounting, Business or similar preferred - General familiarity with Invoice Coding - Experience with Microsoft ... Excel - Invoice Entry experience highly preferred - Hands-on experience with Microsoft Excel - Previous...Comprehension of Reconcile Vendor Statements - Earlier work involving Invoice Processing - Practical knowledge of Invoice more
    Robert Half Accountemps (06/04/24)
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  • Specialist, Customer Care - Invoice

    XPO, Inc. (North Richland Hills, TX)
    Specialist, Customer Care - Invoice Disputes Requisition Id: 372566 Business Unit: LTL Location: North Richland Hills, TX, US, 76180 **What you'll need to succeed as ... Office (Outlook, Word, PowerPoint and Excel), and other business-related applications Preferred qualifications: + High school diploma or equivalent work or military… more
    XPO, Inc. (05/24/24)
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  • Invoice Specialist

    JBS Carriers, Inc. (Greeley, CO)
    …Service Manager **Principle Responsibilities:** + Receive and review invoices, process invoice information in maintenance software. + Supply finance with accounts ... and data entry. + Knowledge of Class 8 trucks and trailers preferred , not required. + Demonstrated experience with process improvement initiatives. + Proficient… more
    JBS Carriers, Inc. (06/08/24)
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  • Invoice Verifier

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    **Req ID:** 433629 **BASIC PURPOSE** : The Invoice Verifier will review and verify the validity of freight invoices, bills of lading (BOLs), and rate confirmations ... in transportation (trucking), billing, invoicing, banking, or customer service environment preferred . Accounting background is a plus. + 10 Key experience is… more
    Love's Travel Stops & Country Stores (06/06/24)
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  • Mgr. Accounting - Invoice to Cash

    WestRock Company (Duluth, GA)
    …Accountability - Excellence are the standards of our behavior. The opportunity: The Invoice to Cash (I2C) Accounting Manager plays a critical role in supporting ... Finance, or similar function within Order to Cash. Global shared services environment preferred . * Demonstrated proficiency in utilizing a variety of sources in a… more
    WestRock Company (06/06/24)
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  • Self-Direction Invoice Coordinator

    EPI (Syracuse, NY)
    …requirements meet billing and Medicaid Compliance standards. * Ensure accuracy of invoice . * Performs all other duties as requested by Self-Direction Supervisor ... High School Diploma or GED with six (6) yrs. related experience. Bachelor's degree preferred with two (2) years of experience. * Must be willing to complete specific… more
    EPI (05/04/24)
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  • Project Administrator

    Jacobs (Detroit, MI)
    …management, and record keeping preferred . Experience with customer interface preferred . Invoice experience preferred . Experience working professionally ... REQUIREMENTS:** High-School Diploma would be considered. Bachelor's Degree highly preferred . Microsoft Office experience preferred . AutoCAD experience would… more
    Jacobs (05/22/24)
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  • Supervisor, Project Administration

    Epco, Inc. (Houston, TX)
    …knowledge of Spotfire is preferred + Working knowledge of Oracle's AFE, or invoice programs, is preferred Primary Location : USA-Texas-Houston : Shift : Day ... is required + A Bachelor's degree, or greater, is preferred + A minimum of seven years' experience in...is required + Supervisory experience with direct reports is preferred + Excellent communications skills and computer skills including… more
    Epco, Inc. (05/22/24)
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  • Sr Credit Analyst, Credit Strategy & Operations…

    Amazon (Seattle, WA)
    …to manage multiple projects, prioritization, planning and task delegation. Preferred Qualifications - Experience with corporate/commercial credit underwriting - ... Hands-on experience of working with data tools or SQL language - MBA and/or Equivalent designation Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national… more
    Amazon (05/12/24)
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  • Medical Billing Associate

    Robert Half Accountemps (Mechanicsburg, PA)
    …+ High school diploma or equivalent; certification in medical billing and coding preferred . + Invoice handling experience required + Strong attention to detail, ... excellent organizational and communication skills, and proficiency in Microsoft Office Suite. + Ability to handle confidential information with discretion and maintain a high level of accuracy in a fast-paced environment. Robert Half is the world's first and… more
    Robert Half Accountemps (05/26/24)
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  • Research Billing Specialist

    State of Colorado (Golden, CO)
    …Effective oral and written communication skills + Knowledge of standard invoice standards formatting, invoicing business processes. Preferred Qualifications: ... Recognize and research if a sponsor short pays an invoice . Follow-up with the appropriate ORA staff members to...proposal documents and other project related documents. Assign appropriate invoice type to awards as it aligns with the… more
    State of Colorado (06/11/24)
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  • Client Invoicing Analyst - US Based Remote

    Anywhere Real Estate (Houston, TX)
    …+ 1 year prior customer service experience required + Understanding of Cartus invoice process and system functionality preferred + Proficiency in Oracle, Billing ... Workbench, Atlas & Cognos preferred + A degree in Accounting/Finance or Mathematics preferred KEY DIMENSIONS + Analytical Skills + Excellent Communication Skills… more
    Anywhere Real Estate (06/15/24)
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  • Cost Control Specialist

    BrandSafway (Dickinson, TX)
    preferred + Understanding contracts, standard commercial T&C's, contract compliance, invoice auditing, and proposal experience preferred + Oral and written ... to detail + Travel as needed to support the need of the Areas is preferred . Overtime incentives while traveling to projects + Strong knowledge of data set analysis +… more
    BrandSafway (06/05/24)
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