- UTMB Health (Webster, TX)
- …specialty Retail experience preferred JOB DESCRIPTION The Pharmacy Technician Specialist assists pharmacists in providing drug distribution, technical services, and ... with the preparation, storage, and dispensing of pharmaceuticals. The Pharmacy Technologist Specialist has advanced skills in a specialty area and works in a… more
- 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 financial analysis… 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 ... and communicate effectively with both internal departments and external vendors. The specialist serves as a key point of contact for escalated payment inquiries… more
- HNTB (Austin, TX)
- …include managing the reporting filing structure for projects and ensuring proper document control. Responsible for the reimbursement invoicing process for the ... **What We're Looking For** At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects… more
- University of Washington (Seattle, WA)
- …Description** UW Medical Center Accounts Payable has a great opportunity for a Fiscal Specialist 2 (Electronic Invoice Specialist ) WORK SCHEDULE * Full-Time ... overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
- SpaceX (Bastrop, TX)
- …to drive business results and growth. RESPONSIBILITIES: + Act as Accounts Receivable and Invoice Specialist point of contact for a robust portfolio of assigned ... Accounts Receivable Specialist (Starlink Enterprise) Bastrop, TX Apply SpaceX was...Experience submitting electronic invoices using Wide Area Workflow (WAWF), Invoice Processing Platform (IPP), Ariba, and other methods as… more
- City of New York (New York, NY)
- …auditing processes ensuring that corroborating documentation is attached to the billing invoice . The specialist meets deadlines instituted by the Deputy Director ... as a Single Room Occupancy (SRO) Audit and Billing Specialist . Under the direction of the Deputy Director of...of facility occupancy and other relevant information regarding the invoice . Monitor, track and process overrides of corrected bills… more
- Aston Carter (Tulsa, OK)
- Job Title: Procurement CoordinatorJob Description The Procurement Expediter & Invoice Resolution Specialist is responsible for ensuring timely delivery of ... by actively expediting purchase order lines, monitoring supplier performance, and resolving invoice holds. This role supports the supply chain by tracking open… more
- Republic Services (Phoenix, AZ)
- …setting up projects, to managing purchase order receipts, entries, and resolving invoice disputes. The Onboarding Specialist ensures smooth transitions between ... **POSITION SUMMARY:** The Onboarding Specialist is responsible for managing four key mailboxes:...four key mailboxes: Onboarding, Project Start, Purchase Orders and Invoice Issues. The incumbent collaborates with both internal and… more
- Brookfield Properties (Cleveland, OH)
- …stakeholders, vendors, Legal, HR and Accounts Payable to investigate and resolve invoice discrepancies. The Senior Sourcing Specialist will also have the ... encourage you to apply. Job Description Position Summary The Senior Procurement Specialist is responsible for managing the procurement and contract lifecycle across… 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 Robert… more
- CUNY (New York, NY)
- …College and University procedures. In addition to the duties above, the Administrative Specialist will: + Responsible for invoice processing and fiscal record ... Administrative Specialist - Community Health and Social Medicine (CHASM)...health policy, health services and, community-based research. The Administrative Specialist will report directly to the Chair of the… more
- Robert Half Accountemps (Menands, NY)
- Description Overview: Our client is seeking a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced ... including purchase order (PO) and non-PO invoices. + Review and resolve invoice exceptions and unapproved invoices in coordination with internal departments. +… 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 ... under the supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all duties necessary to… more
- Akumin (TN)
- The Procurement Specialist is a key member of the Procurement team responsible for managing day-to-day purchasing activities, supporting vendor management, and ... role includes issuing purchase orders, sourcing routine items, resolving invoice discrepancies, and maintaining accurate procurement and vendor records. Working… 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 / ... to the same on the UVR. + Forwards the invoice to the buyer for price approval or quantity...or quantity difference correction if differences exist between the invoice and the UVR. A copy of the … more
- AON (Milwaukee, WI)
- Surety Account Specialist Do you have a basic knowledge of Surety, bond issuance, execution, and bond management applications? Or do you enjoy working in an ... the day will look like As a Surety Account Specialist your day will vary depending on the level...bond files as well as financial underwriting documents. + Invoice and maintain account receivables/payables. + Update client underwriting… more
- EMCOR Group (Atlanta, GA)
- …solutions. Learn more at www.aircond.com . **Job Title: Senior Accounts Payable Specialist ** **Position Summary:** The Senior Accounts Payable Specialist plays a ... payments. This position is responsible for high-volume data entry, invoice reconciliation, vendor communication, and compliance with internal financial controls.… more
- Robert Half Accountemps (Rochester Hills, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan. In this Contract to permanent position, ... you will play a vital role in handling high-volume invoice data entry, managing vendor relationships, and ensuring timely...to clerks as they navigate their responsibilities. * Verify invoice accuracy by coding and reviewing entries. * Utilize… more
- Aston Carter (Deerfield Beach, FL)
- …Accounts Payable SpecialistJob Description We are seeking a detail-oriented Accounts Payable Specialist to join our growing team. The role involves managing full ... payments. + Manage full cycle accounts payable: taking an invoice , entering it into the system, processing the payment,...approval prior to payment. + Process 3-way match (Vendor Invoice , PO, Receipt or Receiving Documents) to ensure all… more
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