- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist ** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1225-1035 ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist , Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing ... the accurate and timely processing of supplier invoices while proactively identifying and resolving...effectively with both internal departments and external vendors. The specialist serves as a key point of contact for… more
- Robert Half Accountemps (Bowling Green, OH)
- Description Seeking an Accounts Payable Specialist to handle invoice processing , payments, and vendor support. Responsibilities: + Process and code invoices ... + Prepare check runs and ACH payments + Reconcile vendor statements and resolve discrepancies + Assist with month-end close Requirements + 2+ years of accounts payable experience + Experience with accounting software and Excel + Strong attention to detail… more
- Deluxe (Newark, DE)
- …Sunday 6:00am - 2:30pm & Monday - Thursday 7:30am - 4:00pm Job Duties: The Processing Specialist I - Data Entry role is responsible for accurately inputting and ... the legal amount, courtesy amount, and account numbers. Also includes keying invoice numbers, and scanlines, and validating payee names and decision check types.… more
- UCHealth (Aurora, CO)
- …Pay is dependent on applicant's relevant experience Summary: Performs specimen processing for cultures in the AFB/Mycology section of the Microbiology Laboratory. ... Responsibilities: + Assists with receiving, identifying, accessing, processing and transporting specimens, plus additional responsibilities requiring critical… more
- UCHealth (Loveland, CO)
- …laboratory. Responsibilities: + Assists with receiving, identifying, accessing, processing and transporting specimens, plus additional responsibilities requiring ... including answering phones, data entry, and filing. Performs charge entry and/or invoice reconciliation as applicable. + Within scope of job, requires critical… more
- M&T Bank (Clanton, AL)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... experience (eg, Collections, REO, Loss Mitigation). Working knowledge of word processing and spreadsheet software. Strong written and verbal communication skills.… more
- ICF (Reston, VA)
- …to ensure projects achieve financial expectations. + Ensure timely invoice processing . Work with assigned billing specialist ; review and approve client ... Estimate-At-Complete (EAC) + Manage project subcontractor invoices, including subcontractor invoice approval; processing and submission to Accounts Payable;… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Accounts Payable Specialist Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing ... supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all...Actively maintains 1099 information and assists AP Manager in processing year end 1099 forms to vendors. + Scans… more
- Aston Carter (Deerfield Beach, FL)
- …and accepted accounting practices. Essential Skills + Experience in accounts payable, invoice processing , and invoicing. + Proficiency in data entry, purchase ... SpecialistJob Description We are seeking a detail-oriented Accounts Payable Specialist to join our growing team. The role involves...payments. + Manage full cycle accounts payable: taking an invoice , entering it into the system, processing … more
- EMCOR Group (Atlanta, GA)
- …**Essential Duties and Responsibilities** include but are not limited to the following: ** Invoice Processing & Data Entry** + Accurately enter vendor and ... 10 years of progressive accounts payable experience, including experience with high-volume invoice processing and vendor management. Prior experience in a senior… more
- Aston Carter (Deerfield Beach, FL)
- …accurate files and documentation. Essential Skills + Strong accounts payable and invoice processing experience. + Proficiency in Microsoft Excel, including basic ... Job Title: Accounts Payable Specialist needed in Deerfield Beach! This is 5... payments. + Manage full-cycle accounts payable tasks from invoice entry to payment processing . + Review… more
- Akumin (TN)
- …+ Support AP in validating invoice accuracy, ensuring alignment between the invoice , PO, and contract prior to payment processing . + Monitor and follow ... The Procurement Specialist is a key member of the Procurement...role includes issuing purchase orders, sourcing routine items, resolving invoice discrepancies, and maintaining accurate procurement and vendor records.… more
- AO Smith (Ashland City, TN)
- Accounts Payable Specialist Date: Dec 4, 2025 Location(s): Ashland City, TN, US, 37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote: Hybrid AOS / ... researching invoices, returns, and credits. Ensures timely and accurate processing of invoices or updates and summarizes receivables. Reconciles...to the same on the UVR. + Forwards the invoice to the buyer for price approval or quantity… more
- DSI Security Services (Dothan, AL)
- … payables and related financial transactions. This role is responsible for invoice processing , vendor setup and maintenance, third-party billing, EFT matching, ... Accounts Payable Specialist (Finance/Accounting) Dothan, AL, United States of America...coding, and compliance with company policies + Perform end-to-end invoice processing , including review, approval, and posting… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …and entering the invoices into SAP; identify errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning ... Payable Supervisor, the successful candidate will be responsible for receiving, processing , verifying and reconciling invoices according to department policies and… more
- Robert Half Accountemps (Atlanta, GA)
- …management Requirements: 1) 2+ years of Month End close assistance, Reconciliations, Invoice processing experience with strong business acumen and technology ... * Minimum of 2 years of experience in month-end close, reconciliations, and invoice processing . * Proficiency in accounting software and familiarity with… more
- Arapahoe County Government (Centennial, CO)
- Victim Compensation / VALE Board Specialist **Job Number:** 232 **Salary:** $26.58 - $39.88 **Department/Office:** District Attorney **Division:** District ... we're proud to call home.** **GENERAL DESCRIPTION OF JOB:** The Victim Compensation Specialist acts as an advocate for victims by performing a variety of limited… more
- Beth Israel Lahey Health (Charlestown, MA)
- …utilization of our ERP system to: process/enter invoices/credits, review and resolve invoice coding and statement issues, monitor and respond to emails received in ... is not limited to: + Conduct research to resolve invoice /credit entry exceptions/holds + Obtain payment approvals + Resolve...issues where no coding, purchase order number, approver or processing data is apparent. Perform data entry of the… more
- Robert Half Accountemps (Rochester Hills, MI)
- …* Strong organizational abilities to prioritize and delegate tasks. * Familiarity with invoice coding and payment processing . * Experience with high-volume ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan....you will play a vital role in handling high-volume invoice data entry, managing vendor relationships, and ensuring timely… more