• Oregon State University (Aurora, OR)
    …office support functions such as receiving visitors, handling information requests, invoice and purchase order processing , human resources, newsletter ... Position Information Department North Willamette Exp Sta (ANW) Classification Title Office Specialist 2 Job Title Office Specialist 2 Appointment Type Classified… more
    DirectEmployers Association (12/09/25)
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  • Christus Health (Noonday, TX)
    …limited to par scanning, order picking, cycle counting, and transaction processing . Provides analytical support for reports and identifies process improvement ... Master INFOR modules appropriately (according to assignment) including Par Specialist , Purchasing Receiver, Inventory Management, Warehouse Clerk, and Mobile Supply… more
    job goal (12/09/25)
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  • Washington Metropolitan Area Transit Authority (Alexandria, VA)
    …Large ERP Experience (ie Oracle Fusion, SAP, PeopleSoft) + Large volume three-way match invoice processing + Expense coding and review processing + Reporting ... with or without reasonable accommodations. **Summary** The Senior Accounts Payable Specialist is responsible for compiling, reviewing, processing and analyzing… more
    DirectEmployers Association (11/27/25)
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  • CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... + Determine proper payment allocation as required or requested by A/R processing personnel. + Resolve short payment discrepancies that customers claim when making… more
    DirectEmployers Association (11/18/25)
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  • Bluepeak (Denver, CO)
    …Specific duties include reviewing invoices for appropriate documentation and approval, processing invoice matching, auditing vendor statements, responding to ... and review monthly vendor statements for unpaid invoices + Weekly payment processing and reconciliation + Provide excellent communication with internal and external… more
    DirectEmployers Association (12/06/25)
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  • TYLin (San Diego, CA)
    …financial reports, including cost-to-complete and forecast-at-completion analyses. + Oversee invoice processing and validation to ensure accuracy, compliance, ... solutions. **Job Summary** TYLin is seeking an experienced Senior Cost Controls Specialist / Engineer with a strong background in infrastructure and transportation… more
    DirectEmployers Association (10/01/25)
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  • Warren Equipment Company (Midland, TX)
    …and maintain a supply of "shop tools" for all service personnel use. + Invoice customers for damages to rental equipment upon approval of Rental Manager. + Identify ... and safe operation of equipment. + Notify the customers Rental Application Specialist before billing for damages. + Establish maintenance and repair standards for… more
    DirectEmployers Association (11/19/25)
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  • Dentons US LLP (Chicago, IL)
    …records in our Applicant Tracking Systems (LawCruit and MyDentons). + Assist with invoice processing and expense tracking. + Perform other duties as needed ... reasonable accommodation with the application process, please call our Talent Acquisition Specialist at +1 314 259 5898 or contact us at ###@dentons.com._ **About… more
    DirectEmployers Association (11/22/25)
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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:** J1225-1035 ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support… more
    CGI Technologies and Solutions, Inc. (12/12/25)
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  • Sr. Accounts Payable Specialist

    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
    UC Health (11/24/25)
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  • Senior Project Finance Controller - Hybrid, Reston…

    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
    ICF (11/07/25)
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  • Lab Processing Specialist

    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 (12/03/25)
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  • Foreclosure Specialist II - Milestone…

    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
    M&T Bank (09/28/25)
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  • Invoicing Specialist

    Aston Carter (Salt Lake City, UT)
    Job Title: Invoicing Specialist Must Have + Invoicing and Accounting + Invoice processing + Data entry + Accounts payable Additional Skills & Qualifications ... Business Administration, or a related field (preferred). + Proven experience in invoice processing , accounts payable, or financial verification. + Strong… more
    Aston Carter (12/04/25)
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  • Transplant Billing and Accounts Payable…

    Penn Medicine (Philadelphia, PA)
    …Serves as primary liaison to external vendors accounting teams in relation to invoice processing and accounts receivable. + Responsible for interfacing with new ... vendors for missing invoices. + Submits all purchase order requests for invoice processing , including supporting the PTI Administrative Coordinator with minor… more
    Penn Medicine (12/11/25)
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  • Acct Payable Specialist

    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
    Covenant Health Inc. (12/06/25)
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  • Billing Specialist

    Heritage Environmental Services, LLC (Indianapolis, IN)
    …informs appropriate personnel of missing or incorrect data + Completes third-party invoice receipt, distribution to locations, and processing + Reviews open ... ownership positions us for continued impacts and growth in the future. Billing Specialist The Billing Specialist is responsible for supporting the Billing team… more
    Heritage Environmental Services, LLC (10/04/25)
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  • Invoicing Specialist

    Aston Carter (Salt Lake City, UT)
    …audits by providing invoice -related information. + Continuously improve invoice processing efficiency through automation and best practices. Essential ... Job Title: Invoicing SpecialistJob Description The Invoice Verification Specialist is responsible for...Skills + Proven experience in invoice processing , accounts payable, or financial verification.… more
    Aston Carter (12/04/25)
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  • Accounts Payable Specialist

    TEKsystems (Denver, CO)
    … to join our team. This role is critical in ensuring accurate invoice processing , financial stewardship, and compliance with provider contractual requirements. ... Job Title: Invoice Audit & Accounts Payable Specialist Location: Hybrid - Denver, CO (3 days onsite, 2 days remote) Employment Type: Long-Term Contract (through… more
    TEKsystems (12/09/25)
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  • Hiring Accounts Payable Specialist

    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
    Aston Carter (12/08/25)
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