• Centauri Health Solutions (Phoenix, AZ)
    …mailing invoices, email documents to clients as needed* Work with clients on invoice corrections and Intacct System * Work with clients and NHI Management ... address complex problems such as uncompensated care within health systems ; appropriate, risk-adjusted revenue for specialized sub-populations; and improve access… more
    JobGet (06/01/24)
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  • WuXi AppTec (San Diego, CA)
    …from start to finish. Ensure prompt contract upload to the D365 system and timely invoice .EducationMaster's degree in scienceExperience12-18 years of relevant ... experience in a health sciences research institute or pharmaceutical/biotech industry, including minimum of 6 years of supervision experience10 years plus, of experience in management of scientific projectsSkillsUnderstanding of proposal, contract and budget… more
    JobGet (05/24/24)
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  • LC Staffing (Missoula, MT)
    …Execute clerical and general office duties such as setting up filing systems , data entry, typing, copying, and other administrative tasks for special projects ... respond to emails in a professional way.6. Assist office manager/accounting with month end invoice processing that is either missing a PO or contract or is outside… more
    JobGet (05/20/24)
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  • Principal Payment Analyst/ Invoice Reports…

    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
    City of New York (05/15/24)
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  • Invoice Processor Accounts Payable

    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
    Penn Medicine (04/17/24)
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  • Senior Product Designer - Invoice

    Sage (Atlanta, GA)
    Senior Product Designer - Invoice Job Description: As a Senior Product Designer for the Sage Network Invoice squad, imagine being at the forefront of innovation ... saves valuable time, provides immediate business insights, and streamlines invoice management, thereby simplifying and enhancing the interconnectivity of accounting… more
    Sage (03/27/24)
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  • Invoice To Pay Representative

    Cargill (Amarillo, TX)
    …solutions that deliver healthy results for our customers. **Job Purpose and Impact** The Invoice to Pay Representative , will be responsible for the end to end ... traveler expense reports and supporting the business units, functions and suppliers with invoice questions. In this role, you will work closely with internal teams… more
    Cargill (05/04/24)
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  • Invoice Clerk

    Robert Half Accountemps (Inglewood, CA)
    …Responsibilities * Code and sort invoices for accurate entry into our accounting system . * Perform high-accuracy data entry of invoice information. * Verify ... our financial records and transactions. This role, which is primarily focused on invoice processing and data entry, is situated within a fast-paced work environment.… more
    Robert Half Accountemps (06/01/24)
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  • Invoice Specialist

    ArcBest (Medina, OH)
    …vision and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the ... Invoice Specialist is to bill the correct customer with...paperwork. * Scan back up paperwork into document storage system (OnBase). * Other duties and projects, as assigned.… more
    ArcBest (05/30/24)
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  • Invoice Analyst

    Kelly Services (Bridgeport, WV)
    …job looks pretty great! Kelly (R) Professional & Industrial is looking for an ** Invoice Analyst** to work at a Fortune 100 aerospace company in Bridgeport, WV. Sound ... look below. **Why you should apply to be an Invoice Analyst:** - Full benefits including medical/dental/vision plans, paid...and reporting - Update billing information in the CRM system **What happens next** Once you apply, you'll proceed… more
    Kelly Services (05/23/24)
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  • Global Services TransAct Senior Analyst…

    J&J Family of Companies (New Brunswick, NJ)
    Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W **Description** Johnson & Johnson is recruiting for a **Global Services ... TransAct Senior Analyst - Invoice to Cash, Credit and Reporting** to be located...* Experience with Medical Sector * Experience with ERP systems , SAP and S/4 Hana The base pay range… more
    J&J Family of Companies (05/23/24)
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  • IT Invoice Specialist

    Parker Hannifin Corporation (Cleveland, OH)
    …acquisitions into Calero.com . Management of divestitures and location closures for TEM systems . Ensure all Parker's invoice processing and accounting rules are ... IT Invoice Specialist Location : CLEVELAND, OH, United States...Parker. . Management and support of the Calero.com (TEM) system . Plan/coordinate future country wide onboarding to Calero.com… more
    Parker Hannifin Corporation (06/01/24)
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  • Invoice Processor 1 (Accounting Assistant)

    Commonwealth of Pennsylvania (PA)
    Invoice Processor 1 (Accounting Assistant) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4512341) Apply  Invoice Processor 1 (Accounting ... ST04 Bureau / Division Code 815057 Bureau / Division Bureau of Payable Services/ Invoice Processing - Workflow Unit Worksite Address 555 Walnut Street, 9th Floor… more
    Commonwealth of Pennsylvania (06/01/24)
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  • Invoice Processing Clerk

    U-Haul (Phoenix, AZ)
    Invoice Processing Clerk. In this position you will be responsible for entering invoice information in Accounts Payable System . Come get your career moving at ... company that cares for employees and provides many opportunities for advancement. Invoice Processing Clerk Primary Responsibilities: + Accurately enter invoice more
    U-Haul (04/02/24)
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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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  • 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 ... What you'll do on a typical day: + Investigate invoice disputes, audit against tariffs and client contracts using...and client contracts using a variety of tools and systems + Keep the customer updated throughout the process… more
    XPO, Inc. (05/24/24)
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  • Invoice Billing Specialist

    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
    Johnson, Mirmiran, and Thompson Inc. (05/24/24)
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  • Invoice Specialist / Administrator Staff

    M. C. Dean (Vienna, VA)
    ** Invoice Specialist / Administrator Staff** ID **10245** Location **Tysons, VA** Apply Now ... new contracts / statements of work and enters them into the Accounting System . Review consultants time sheets, reconciles errors and enters time into the work… more
    M. C. Dean (04/17/24)
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  • Specialist, Invoice Dispute Resolution…

    XPO, Inc. (North Richland Hills, TX)
    Specialist, Invoice Dispute Resolution - Hybrid Requisition Id: 372553 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **What you'll need to ... that they are correctly set up and grouped within the Customer Information System platform based on customer requirements + Analyze invoices for billing accuracy +… more
    XPO, Inc. (06/01/24)
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  • Invoice Specialist

    Ervin Cable (Wood River, IL)
    …supervisors, and project analysts, and customer to set up, maintain, report, invoice , and closeout multiple projects. Organize and develop the materials/labor units ... from new Purchase Orders into a job/contract for our billing system . Manage lien waivers, permits, and material reconciliation as required for closeout packages.… more
    Ervin Cable (05/17/24)
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