- TEKsystems (Minneapolis, MN)
- Now Hiring for a Legal Invoice Analyst for a global financial services company This position can sit out of St. Cloud or Minneapolis location based on ... candidate's physical location in either area. Description The Legal Invoice Analyst I will be responsible for the prompt, accurate and efficient auditing of… more
- Post Holdings Inc. (Hopkins, MN)
- …or after your work day. Responsibilities POSITION SUMMARY: The Accounts Payable Analyst I position is responsible for working with internal and external customers ... processes. DUTIES AND RESPONSIBILITIES: Lead business process compliance within our Vendor Invoice Management system (VIM), including timely and accurate invoice … more
- Sumitomo Pharma (St. Paul, MN)
- …dynamic, highly motivated, and experienced individual for the position of ** Analyst , Medicaid Rebates.** This individual contributor role is responsible for ... utilization that is routinely submitted with Medicaid claims. In addition, the analyst will load Medicaid claim information into the Commercial Validata system to… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are offering an exciting opportunity for a Sr. Financial Analyst in St Paul, Minnesota. In this role, you will have the opportunity to work within the ... finance sector, focusing on financial analysis, project revenue forecasting, and customer invoice management. This is a role that requires strong business acumen,… more
- Robert Half Accountemps (Apple Valley, MN)
- Description Our client is hiring for an Accounts Payable Analyst to join their team ASAP! This position would start off on the contract basis, with the potential to ... be converted on permanently. Responsibilities: + Review invoice approvals and audited expenses reports to ensure accuracy...related field. + Proven experience as an Accounts Payable Analyst or similar role. + Strong knowledge of MS… more
- Robert Half Accountemps (Eagan, MN)
- …+ Coordinate with the account payable and finance teams to resolve invoice discrepancies. + Actively participate in the monthly, quarterly, and annual closing ... multitask and prioritize work. + Strong knowledge of procurement processes, policies, and legal terminology. + Proficient in MS Office Suite. Robert Half is the… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …managing and supervising analysts, ensuring compliance with client specifications, coordinating invoice submissions, and overseeing the resolution of invoice ... in a timely manner. * Coordinate the resolution of invoice rejections and appeals with attorneys. * Monitor rejected...in the billing systems and collaborate with the e-billing analyst for rectification. * Maintain a thorough understanding of… more