• Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    …on our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The ... Invoice Audit Specialist I performs root cause analysis...Invoice Audit Specialist I performs root cause analysis on discrepancies and...* Other duties and projects, as assigned. As an Invoice Audit Specialist I, you… more
    ArcBest (06/25/24)
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  • Domestic Violence Audit Billing…

    City of New York (New York, NY)
    …for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing Specialist for their Shelter Operations Unit, who will: ... with some latitude for independent initiative and judgment, the Billing Specialist is responsible for processing payments and reimbursements to shelter providers… more
    City of New York (04/30/24)
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  • Senior Accounts Payable Specialist

    Chewy (Plantation, FL)
    …Coupa to ensure invoice receipt/approvals are performed timely. + Run and audit weekly PO Exception report to ensure all Invoice /PO matching exceptions are ... Opportunity** Chewy is looking for a **Sr** **Accounts Payable Specialist ** to join our team based in Plantation, FL....volume, multi-account vendor statements and resolve any past due, invoice aging issues in a timely manner. + Assist… more
    Chewy (06/08/24)
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  • Accounting Specialist II

    Hyster-Yale Group (Greenville, NC)
    … processing, daily Concur T&E processing, error tracking form processing, export invoice processing, cash application) and audit . + Systems + Responsible ... **Job Title** Accounting Specialist II **Job Family** Accounting **Job Description** **Put...invoicing, cash application) in terms of transaction processing and audit , analysis, error resolution, and process administration. Examples of… more
    Hyster-Yale Group (06/12/24)
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  • Senior Work Management Specialist

    Duke Energy (Plainfield, IN)
    …location. This position is the senior level of the Work Management Specialist classification hierarchy. Employees at this level solve highly complex problems ... associated with vendor invoices, including invoice exception management, root cause analysis, process improvement. The incumbent, working within the parameters of… more
    Duke Energy (06/28/24)
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  • Research Billing Specialist

    State of Colorado (Golden, CO)
    Research Billing Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4539366)  Research Billing Specialist Salary $57,000.00 - ... a world of possibilities The position of Research Billing Specialist will be responsible for the billing management of...Recognize and research if a sponsor short pays an invoice . Follow-up with the appropriate ORA staff members to… more
    State of Colorado (06/11/24)
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  • Legal Accounts Payable Specialist

    Robert Half Accountemps (Dallas, TX)
    …We are offering a contract to hire employment opportunity for an Accounts Payable Specialist in Dallas, Texas. Join our team in the legal industry where you'll be ... maintaining and processing various accounting functions, particularly focusing on invoice processing, check runs, and expense reporting. Responsibilities: *… more
    Robert Half Accountemps (06/29/24)
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  • Freight Payment Specialist

    Randstad US (Atlanta, GA)
    …on experience Duties: * Provide support to sites and carriers on overall freight audit & payment invoice processes/rules * Review 3rd party FAP providers' ... freight payment specialist . + atlanta , georgia + posted may...Provide support to sites and carriers on overall freight audit & payment invoice processes/rules * Review… more
    Randstad US (06/01/24)
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  • Senior Specialist , AP (Expense)

    Ross Stores, Inc. (Dublin, CA)
    …for coding and approval and resolve invoice exceptions in third party invoice solution\. Audit expense reports for accuracy and ensure compliance with the ... * Reconcile and verify more complex expense invoices in third party invoice processing solutions in accordance with Ross standard policy and procedures\. *… more
    Ross Stores, Inc. (05/24/24)
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  • Business Operations Specialist - Spectrum…

    Spectrum (Charlotte, NC)
    …by data insights and award-winning creative services. The Business Operations Specialist is responsible for the application of payments, processing, reconciliation ... clients within corporate and departmental guidelines. This position will generate and audit various reports to ensure compliance of existing Credit and Collection… more
    Spectrum (06/25/24)
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  • Accounts Payable Specialist

    Randstad US (Charlotte, NC)
    …high volume of invoices? A growing team is seeking to bring on Accounts Payable Specialist to assist with invoice processing. This company uses Oracle Fusion for ... accounts payable specialist . + charlotte , north carolina + posted...Responsibilities Responsibilities: + Receive, verify, and process invoices. + Invoice retrieval from AP email inbox, monitoring for priorities… more
    Randstad US (06/25/24)
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  • Accounts Payable Specialist

    Randstad US (Tampa, FL)
    …procedures * Perform data entry associated with accounts payable * Review and reconcile invoice discrepancies * Audit and process credit card bills * Address and ... accounts payable specialist . + tampa , florida + posted june...contracts. + Set up invoices for payment and enter invoice data into the financial system using Capture software… more
    Randstad US (06/13/24)
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  • Claims Resolution Specialist

    Centers for Independence (Milwaukee, WI)
    …each pay period, monthly, and quarterly numbers to management for program audit to include invoice discrepancies, problems, and communications with customers ... **Claims Resolution Specialist ** **Job Details** **Job Location** iLIFE Main -...manner. 2. Review, analyze, problem solve, and trouble shoot invoice payment inquires in a timely manner. 3. Report… more
    Centers for Independence (05/13/24)
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  • eTIME Specialist

    Radial (Easton, PA)
    etime specialist Job Number: JO-2406-10647 Location (City, State): Easton, PA Employee Group: Regular Shift: Swing Travel: 0% Site Name: Easton 2 Fulfillment Center ... Is Remote Eligible: No e-Time Specialist At Radial, our employees are the forefront of...Responsibilities: + Administration of weekly/bi-weekly payroll for 1000+ employees. Audit all electronic timesheets in ADP eTime to ensure… more
    Radial (06/11/24)
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  • 3rd Party Billing Specialist

    University of Colorado (Colorado Springs, CO)
    3rd Party Billing Specialist - 33694 University Staff **Description** **3** **rd** **Party Billing Specialist ** **Student Financial Services** **Elevate Your ... engagement and is actively seeking a **3rd Party Billing Specialist ** to join our team! UCCS offers a diverse...party billing to be input into CU-SIS. + Maintains invoice numbering file with all details by student and… more
    University of Colorado (06/08/24)
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  • Accounts Payable Specialist

    Randstad US (San Antonio, TX)
    …Reconcile accounts payable transactions and maintain accurate records. + Verify and audit invoice accuracy, including matching purchase orders and receiving ... accounts payable specialist . + san antonio , texas + posted...in Accounting? Do you thrive on making sure every invoice is paid accurately and on time? If so,… more
    Randstad US (06/14/24)
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  • Freight Payment Specialist

    Randstad US (Atlanta, GA)
    …will impact client's: * Provide support to sites and carriers on overall freight audit & payment invoice processes/rules * Review 3rd party FAP providers' ... freight payment specialist . + atlanta , georgia + posted june...rates, aged bills, etc. from carriers, Cass (client's Freight audit & Pay 3rd party provider), OTM, Manhattan, Corporate,… more
    Randstad US (06/12/24)
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  • Accounts Payable Specialist IV

    Jack Henry & Associates (Monett, MO)
    Accounts Payable Specialist IV General information Press space or enter keys to toggle section visibility JobID 14801 Position Level Individual Contributor Team ... you'll join us. We can't do it without you. The Accounts Payable Specialist is responsible for managing the company's accounts payable process, ensuring accurate and… more
    Jack Henry & Associates (06/27/24)
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  • Senior Contract Specialist III (Site Lead)

    8-koi, Inc. (Washington, DC)
    Senior Contract Specialist III (Site Lead) Summary **Title:** Senior Contract Specialist III (Site Lead) **ID:** 5718 **Department:** Operations **Location:** ... Fixed-Price-Incentive and Fixed-Price-Award-Fee to Time & Materials. The contract specialist monitors contractor's performance, approval of progress payments, reviewing… more
    8-koi, Inc. (05/08/24)
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  • AR Specialist

    Robert Half Finance & Accounting (Moraga, CA)
    Description We are seeking an AR Specialist to join our team in Moraga, California. Responsibilities: + Position responsible for billing and collection of over $120m ... clearance codes + Assist with reconciling the meal plan invoice , student travel programs and student health insurance ...Director + Assist with other projects such as annual audit , production of tax forms, uncashed checks, and billing… more
    Robert Half Finance & Accounting (06/20/24)
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