- Aequor (Thousand Oaks, CA)
- …either approve payments or triage errors to the appropriate staff member. Review invoice /expenses related to Fee for Service Arrangements (ie CARFs) and triage any ... issues. Review invoice /expenses related to Advisory Board Arrangements (ie ABCARFs) and...o Review proposed arrangements via 's healthcare compliance operations system of record (C3). o Support staff members with… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …review issues log, develop risk mitigations strategies and ensure all systems are operating well as designed. Ensures compliance with internal controls ... and accounting policies. Optimizes Financial Disbursement technology through system upgrades and other proven automation practices to build efficiencies and stay… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …how-to, quick start guides, etc.) Manage relationships, supplier performance and invoice payment for technology vendors in collaboration with Global Procurement, as ... Master's degree preferred Minimum of 8 years of experience in digital, system , or user experience with progressively increasing responsibilities. Advanced degree can… more
- City of New York (New York, NY)
- …and ensure timely processing of invoices. - Make purchasing requisitions in the Passport system and manage invoice closeouts. - Serve as a liaison between ... (ACS) is seeking a motivated and detail-oriented candidate to serve as Invoice and Financial Analyst within the Financial Quality Assurance Unit. The selected… more
- Turner & Townsend (Anchorage, AK)
- …9/80 Schedule with every other Friday off! The Willow Infrastructure Cost Control Invoice specialist position performs under the direction of the Cost Control Lead- ... through the SAP payment processes, audit and verify invoices, including verifying invoice details, approval signatures and appropriate cost codes. + Route invoices… more
- City of New York (New York, NY)
- …Follow up with Police Operations for prompt review and approval. - Update invoice statuses in the OCBM-Financial Management System /and enters invoices onto ... (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and...on-line Ledger Sheets and into the AiM System as needed. - Act as primary liaison between… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval of all vendor invoices, ... invoices will be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant invoices, route invoices accordingly… more
- University of Washington (Seattle, WA)
- …and maintaining process flows related to comprehensive fiscal record keeping systems ; analyzing, establishing and maintaining electronic invoice (EDI/810) ... Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE… more
- Aston Carter (Cincinnati, OH)
- Job Title: Invoice Specialist Job Description The Invoice Specialist is responsible for managing the billing process for fulfilled orders, ensuring that all ... maintain billing and fulfillment information in the company's accounting or ERP system . + Address and resolve billing discrepancies or issues by communicating with… more
- Deloitte (Rosslyn, VA)
- …do/Responsibilities: Deloitte is charged with developing a Third Party Payment System (TPPS) to provide a commercial fully-automated transportation payment and ... into solution architecture + Cross-functional collaboration with teams across systems to define configuration requirements + Customer-facing workstream representation,… more
- Deloitte (Gilbert, AZ)
- …do/Responsibilities: Deloitte is charged with developing a Third Party Payment System (TPPS) to provide a commercial fully-automated transportation payment and ... into solution architecture + Cross-functional collaboration with teams across systems to define configuration requirements + Customer-facing workstream representation,… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J0125-1678 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis and financial… more
- Ross Stores, Inc. (Dublin, CA)
- …Ariba ODC Invoice Exception queue\. * Process invoices manually through the Ariba system and PeopleSoft systems as needed * Validate and process invoices in ... accurate processing of invoices through the Symbeo and Ariba systems in an efficient and timely manner\. Ability to...daily Voucher Verification to ensure complete matching of the invoice amount and PO as well as the vendors… more
- 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...transactions are completed and accurately recorded in the Accounting system + Review sub consultant invoices for contractual compliance… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist will resolve issues preventing ... invoice payment. About UC Health UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the… more
- Robert Half Accountemps (Bloomington, MN)
- …We are offering a long-term contract employment opportunity for an Invoice Specialist in the machinery manufacturing industry, based in Bloomington, Minnesota. ... Manage the onboarding of suppliers into the SAP Ariba system * Provide high-level customer service to suppliers, addressing...* Learn and understand the processes of the Ariba system to effectively guide suppliers * Handle data entry… more
- Amazon (Seattle, WA)
- …The successful candidate will have a deep understanding of underwriting and related systems , as well as portfolio risk management experience. This role involves high ... making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while… more
- Amazon (Seattle, WA)
- …procure to pay processes. You will manage projects and collaborate with system and business owners globally to drive end-to-end improvements and visibility to ... compliance, cost, return on investment). . Develop business requirements for system improvements to support Amazon's growth and strategic business design. .… more
- Amazon (Arlington, VA)
- …procure to pay processes. You will manage projects and collaborate with system and business owners globally to drive end-to-end improvements and visibility to ... compliance, cost, return on investment). . Develop business requirements for system improvements to support Amazon's growth and strategic business design. .… more
- US Army Sustainment Command (Lewis County, WA)
- …Selection is subject to restrictions resulting from Department of Defense referral system for displaced employees. If you have retired from federal service and ... you are interested in employment as a reemployed annuitant, see the information in the Reemployed Annuitant information sheet. This is a Logistics Career Field position. Multiple positions may be filled from this announcement. Salary includes applicable… more
