• Invoice Auditor

    Insight Global (Arlington, VA)
    Job Description Insight Global is looking for a DHS/ICE cleared Invoice Auditor /Data Analyst. * CBP Office of Finance is performing a medical services contract ... Chief Medical Officer (OCMO). This includes reviewing time, travel, expense, and invoice data to document discrepancies with federal time, travel, and expense… more
    Insight Global (10/11/24)
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  • Field Auditor 2 (Local Government)…

    Commonwealth of Pennsylvania (PA)
    Field Auditor 2 (Local Government) - Allegheny County Support Administration Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4708198) Apply  ... Field Auditor 2 (Local Government) - Allegheny County Support Administration...plan (PAP); reviewing expenditures for appropriate support ie actual invoice , approval, bank statements/canceled check; determining whether agency's asset… more
    Commonwealth of Pennsylvania (11/28/24)
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  • District Inventory Auditor

    Gpm Investments LLC (Jackson, MI)
    Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the ... to reduce errors in inventory accuracy. Starting Pay: $15-16/hour Responsibilities + Auditor will perform front line accounting review at store level during retail… more
    Gpm Investments LLC (11/28/24)
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  • Engineering Auditor for the Engineering…

    City of New York (New York, NY)
    …under the terms of the contract. The unit enforces contract compliance through invoice review, field inspections, and the issuance of contract cuts or payment ... Economic Opportunity & Inclusionary Program (EOIP) Your Impact: As an Engineering Auditor within the Engineering Audit Division of the Division of Economic… more
    City of New York (11/17/24)
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  • Associate Recovery Auditor

    AutoZone, Inc. (Memphis, TN)
    POSITION SUMMARY The Associate Audit Recovery Auditor utilizes analytical and forensic email review skills to audit Merchandising negotiations to recover missed ... agreements, invoices, emails, etc.) to identify funding not recovered from off- invoice allowances, billbacks, pricing, etc. + Analysis includes researching and… more
    AutoZone, Inc. (11/15/24)
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  • Supervisory Accountant

    National Oceanic and Atmospheric Administration (Silver Spring, MD)
    …with the development and analysis of critical financial data, including invoice analysis and obligation/expense balances for the National Oceanic Atmospheric ... internal and external auditors, and oversee audit requests. Demonstrate knowledge of invoice and obligation analysis, budget execution, and auditing. Guide the staff… more
    National Oceanic and Atmospheric Administration (11/28/24)
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  • Payment Analyst

    City of New York (New York, NY)
    …to determine instances of misappropriation and fraud. - Review, audits, and process invoice payments. - Compare and ensure invoicing in accordance with the contract ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A… more
    City of New York (11/27/24)
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  • Purchasing Operations Specialist

    Robert Half-Robert Half Corporate (San Ramon, CA)
    …Pcard transactions. Responsible for research and resolution of aged PO and invoice match issues. Prepare reporting for all accrual entries to ensure proper ... procurement/AP systems to identify issues and determine resolution to facilitate invoice processing. Work with suppliers to obtain credits, reconcile account… more
    Robert Half-Robert Half Corporate (11/17/24)
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  • Accounting Technician

    Indy Gov (Indianapolis, IN)
    …Building, IN Job Type Full Time Job Number 08777 Department Marion County Auditor Opening Date 11/21/2024 Closing Date 12/1/2024 11:59 PM Eastern + Description + ... Position Summary Agency Summary The purpose and mission of the Marion County Auditor 's Office is to provide oversight, management, and processing of city and county… more
    Indy Gov (11/25/24)
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  • Manager, SQE - Vessel Audits

    Crowley Maritime Corporation (Jacksonville, FL)
    …audits, record keeping, corrective action review and follow up, and invoice processing. * Ensures vessels comply with international, national, and organizational ... and professional development. *OTHER:*Professional certifications such as ISO Lead Auditor , 9001, 14001, and 45001, ISM Auditor ....Lead Auditor , 9001, 14001, and 45001, ISM Auditor . This position demands a high level of travel,… more
    Crowley Maritime Corporation (11/19/24)
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  • Cash Management Senior Associate

    Unifrax (Buffalo, NY)
    …reconciliation issues Accounts Payable Management + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working ... reconciliation, approval, and recording of activity + Serve as backup for invoice input, bank administration, new vendor set-up and other functions, as required… more
    Unifrax (10/03/24)
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  • Staff Accountant

    Healthpeak Properties, Inc. (Dallas, TX)
    …property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + ... to escalate to management team and/or Property Management. + Review and approve invoice coding from the AP team and determine the proper expense accounts and… more
    Healthpeak Properties, Inc. (11/24/24)
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  • Accounting Clerk

    Robert Half Accountemps (Erlanger, KY)
    …Receivable: Process accounts payable and accounts receivable transactions, including invoice validation, vendor payments, and customer collections. General Ledger ... financial audits by preparing necessary documentation and responding to auditor inquiries. Process Improvement: Identify opportunities to streamline accounting… more
    Robert Half Accountemps (11/10/24)
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  • Senior Accountant

    Robert Half Accountemps (Cincinnati, OH)
    …Management: Oversee accounts payable and accounts receivable processes, including invoice validation, vendor payments, and customer collections. + Bank ... and external audits, serving as the main point of contact for auditor inquiries. + Process Improvement: Identify opportunities for process enhancements and… more
    Robert Half Accountemps (11/10/24)
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  • Bookkeeper

    Robert Half Accountemps (Cincinnati, OH)
    …Receivable: Process and track accounts payable and accounts receivable, including invoice validation, vendor payments, and customer collections. + General Ledger ... and external audits by preparing necessary documentation and responding to auditor inquiries. + Process Improvement: Identify opportunities for process enhancements… more
    Robert Half Accountemps (11/10/24)
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  • Director, Clinical Data Acquisition (Remote)

    Molina Healthcare (MI)
    …training, onboarding for CDA team members, vendor management for chart collection vendors, invoice efforts, SDS and EMR implementation as well as other project and ... (RN may be preferred for specific roles) * Certified HEDIS Compliance Auditor (CHCA) **PHYSICAL DEMANDS:** Working environment is generally favorable and lighting… more
    Molina Healthcare (11/09/24)
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  • Accounting Clerk

    Robert Half Accountemps (Fresno, CA)
    …and variance analysis. * Helping prepare documentation and responding to auditor inquiries during internal and external audits. * Ensuring all financial ... Proficient in Billing procedures * Strong Data Entry skills * Experience with Invoice Processing * Proficiency in Microsoft Excel * Familiarity with Oracle software… more
    Robert Half Accountemps (11/08/24)
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  • Director, Research Administration - Post Award

    Beth Israel Lahey Health (Boston, MA)
    …regulations. + Provides documentation and serves as primary OSR liaison with A-133 auditor and other audits as required. + Assist with review, planning and approvals ... Sponsor/CRO upon request. + Collaborates with Legal tonegotiate contract budget, invoice and payment language and ensure appropriate deliverables and payment… more
    Beth Israel Lahey Health (11/01/24)
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  • Contract Manager - 131 West 25th Street

    Bowery Residents Committee (Manhattan, NY)
    …and insurance allocations and effort reporting, materials order processing, invoice preparation, payment processing, cost center charges, grant projections, and ... audits including pre-audit preparation of requested documents, actively participate in the auditor 's site visit and follow up as needed. + Ensures timely contract… more
    Bowery Residents Committee (10/11/24)
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  • Accountant

    Healthpeak Properties, Inc. (Franklin, TN)
    …property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits + Interpret ... balances to escalate to management team and/or Property Management + Review and approve invoice coding from the AP team and determine the proper expense accounts and… more
    Healthpeak Properties, Inc. (09/28/24)
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