• Mindlance (North Quincy, MA)
    …Jira, MS Project, Healthcare or legal. Position Title: IT Project Coordinator Location: Quincy, MA Work Mode: Onsite Project Type: Contract RESPONSIBILTIES: ... project reports using graphics and desktop publishing software; integrates word processing and spreadsheet files into reports. . Prepares slides, overheads, and… more
    JobGet (09/15/24)
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  • Sysco (Jessup, MD)
    …warrants the credit.Decide and adjust as needed the appropriate reason code on invoice to provide efficient processing ; code damaged or inferior products with ... all products returns and documenting appropriate information for efficient processing of items.RESPONSIBILITIESCheck-in drivers who have completed their routes by… more
    JobGet (09/16/24)
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  • Beacon Hill (Devens, MA)
    …related departments, site visits by contractors, vendors, and service providers.Support invoice processing .Collect and disburse mail.Work with the site team ... Our client, a non-profit/housing organization based in Shirley, MA, is seeking a Community Coordinator to join their team. This role is onsite in Shirley MA, part… more
    JobGet (09/15/24)
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  • Beacon Hill (Devens, MA)
    …other related departments, site visits by contractors, vendors, and service providers.o Support invoice processing . o Collect and disburse mail.o Work with the ... Our client, a non-profit/housing organization based in Devens, MA, is seeking a Community Coordinator to join their team. This role is onsite in Devens, MA, part… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Aurora, IL)
    Accounts Receivable Coordinator ABOUT THE COMPANY Our client is a leading 100 year old packaging organization and they are looking to add an Accounts Receivable ... Coordinator to the Accounting Team. Flexible work schedule. Beautiful...updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Research and processes… more
    JobGet (09/15/24)
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  • Concorde Career Colleges, Inc. (Overland Park, KS)
    …embark on an exciting journey as an Accounts Payable CoordinatorThe Accounts Payable Coordinator is responsible for processing standard vendor & purchase order ... Overview Accounts Payable Coordinator - Concorde Career Colleges Are you looking to...requests while ensuring compliance to Concorde's policies and procedures. Invoice review will include verifying there is proper authorization,… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Woodbury, NY)
    …inquiries in a timely fashion Filing check stubs & bank receipts Researching and processing customer claims of invoice payment. Researching and processing ... Accounts Receivable & Billing Coordinator About the Company & Opportunity: Extremely well-established...skill levels are welcome! Responsibilities of the AR/ Billing Coordinator : Accurately billing and invoicing customers at a high… more
    JobGet (09/15/24)
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  • Lennar Homes (Irving, TX)
    Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... Company that Empowers you to Build your FutureThe Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable,… more
    JobGet (09/15/24)
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  • Lennar Homes (Franklin, TN)
    Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience ... shareholders, and community. Lennar is seeking an Accounts Payable Coordinator who provides accounting support involving accounts payable, journal entries… more
    JobGet (09/15/24)
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  • Creative Financial Staffing (Woodbury, NY)
    …inquiries in a timely fashion Filing check stubs & bank receipts Researching and processing customer claims of invoice payment. Researching and processing ... Accounts Receivable & Billing Coordinator About the Company & Opportunity: Extremely well-established professional services firm, thriving in business for 20+ years… more
    JobGet (09/15/24)
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  • Lennar Mortgage (Houston, TX)
    …community. Accounts Payable CoordinatorLennar is seeking an Accounts Payable Coordinator who provides accounting support involving accounts payable, journal entries ... and the processing of vendor checks and various office administrative duties...payment discrepancies and communicate with business partners to resolve invoice discrepancies.Manage Buildpro payables lien release.Update on a monthly… more
    JobGet (09/15/24)
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  • Staffing Now (Orlando, FL)
    …and resolve credit card and payment issues with customers as needed. Order Processing : Process and invoice service quotes and orders, coordinating shipment ... SNI Companies is seeking an experienced Administrative Coordinator for a client of ours in the Orlando, FL area THIS POSITION IS IN OFFICE (NOT REMOTE) Monday to… more
    JobGet (09/15/24)
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  • Invoice Processing

    Jacobs (Long Island City, NY)
    …Jacobs is where you belong. Our Program Management team is seeking a client focused Invoice Processing Coordinator to join our project team in Long Island ... and be the main point of contact offering solutions for any invoice related queries from the client, contractors, architects/engineers, and construction teams.… more
    Jacobs (09/07/24)
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  • AP Coordinator , EDI Invoice

    Inspire Brands (Atlanta, GA)
    …Assistant Manager. That could be you! And you're in the right place if you're here for: Bonus Program* Discounted Curly Fries (and all our menu items for that matter) ... Free Shift Meals* Best in Class Training & Continuous Learning Advancement Opportunities Paid Time Off* 401(k) Retirement Plan* Tuition Benefits* Medical, Dental, and Vision* Champions of Hope* Cash Referral Program Journey Wellbeing Support Tool PerkSpot… more
    Inspire Brands (09/15/24)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …for one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain ... for the reconciliation of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly and Yearly Expenditure… more
    City of New York (07/12/24)
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  • Service Processing Coordinator

    Kaeser Compressors, Inc. (Fredericksburg, VA)
    …in an industrial/service/sales environment to fill the position of **Service Processing Coordinator ** for our **Fredericksburg** location. **Job Description** ... Managers and Service Technicians to facilitate communication for resolving any processing discrepancies. + Responsible for learning and following all applicable… more
    Kaeser Compressors, Inc. (08/05/24)
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  • Sr. AP Coordinator

    Techtronic Industries North America, Inc. (Charlotte, NC)
    …OnBase workflow and Oracle Financial Systems while meeting weekly and monthly deadlines for invoice processing . Run and review AP reports weekly to ensure old ... Senior Accounts Payable Coordinator Role Summary: The Senior Accounts Payable ...Financial Systems while meeting weekly and monthly deadlines for invoice processing . + Run and review AP… more
    Techtronic Industries North America, Inc. (08/31/24)
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  • Administrative Coordinator - Community…

    CUNY (New York, NY)
    …work following relevant departmental, College and University procedures: + Responsible for invoice processing and fiscal record keeping; prepares and submits ... Administrative Coordinator - Community Health and Social Medicine **POSITION...in grant preparation and research administration duties related to invoice processing and submitting expense reports. +… more
    CUNY (07/22/24)
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  • Sr. Program Coordinator (H)

    University of Miami (Miami, FL)
    …to accounts payable, payment follow up with accounting and vendors and vendor invoice processing and payment + Process speaker honoraria and travel reimbursement ... full-time to work in Miami, FL. The Sr. Program Coordinator provides administrative support to faculty and acts as...and assisting the CME Manager in the review and processing of the final hotel invoice +… more
    University of Miami (07/19/24)
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  • Procurement & Operations Coordinator

    University of Colorado (Denver, CO)
    …Serve as systems backup in Marketplace for all Purchase Orders, SPO creations, SOWs, invoice processing , and more. + Track faculty research fund usage via ... **Procurement & Operations Coordinator ** **University of Colorado Denver** Procurement & Operations...in a timely and efficient manner, to include: + processing travel reimbursements. + processing personal reimbursements.… more
    University of Colorado (09/15/24)
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