- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist ** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1225-1035 ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist , Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing ... and communicate effectively with both internal departments and external vendors. The specialist serves as a key point of contact for escalated payment inquiries… more
- HNTB (Austin, TX)
- …include managing the reporting filing structure for projects and ensuring proper document control. Responsible for the reimbursement invoicing process for the ... **What We're Looking For** At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Accounts Payable Specialist Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing ... under the supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all duties necessary to… more
- University of Washington (Seattle, WA)
- …Description** UW Medical Center Accounts Payable has a great opportunity for a Fiscal Specialist 2 (Electronic Invoice Specialist ) WORK SCHEDULE * Full-Time ... overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
- Citizens (Johnston, RI)
- Description The Accounts Payable Specialist will be responsible for processing Supplier invoices, reallocation request forms and invoice validation errors in the ... role will be working closely with peers to troubleshoot and resolve invoice , PO and BPO problems, following through to resolution. Primary responsibilities include… more
- Robert Half Accountemps (Dublin, OH)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Dublin, Ohio. In this Contract to permanent opportunity, you will ... a critical part in managing financial transactions, ensuring accuracy in invoice processing, and maintaining compliance with accounting standards. This position… more
- AO Smith (Ashland City, TN)
- Accounts Payable Specialist Date: Jan 2, 2026 Location(s): Ashland City, TN, US, 37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote: Hybrid AOS / ... to the same on the UVR. + Forwards the invoice to the buyer for price approval or quantity...or quantity difference correction if differences exist between the invoice and the UVR. A copy of the … more
- AON (Milwaukee, WI)
- Surety Account Specialist Do you have a basic knowledge of Surety, bond issuance, execution, and bond management applications? Or do you enjoy working in an ... the day will look like As a Surety Account Specialist your day will vary depending on the level...bond files as well as financial underwriting documents. + Invoice and maintain account receivables/payables. + Update client underwriting… more
- EMCOR Group (Atlanta, GA)
- …solutions. Learn more at www.aircond.com . **Job Title: Senior Accounts Payable Specialist ** **Position Summary:** The Senior Accounts Payable Specialist plays a ... payments. This position is responsible for high-volume data entry, invoice reconciliation, vendor communication, and compliance with internal financial controls.… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Half is partnering with a large distribution company for an Accounts Payable Specialist position in Station Square. This Contract to Hire Accounts Payable ... Specialist position has a hybrid and flexible work schedule...Levels of Authority and process invoices. * Maintain all invoice and other transaction records. * Work directly with… more
- Omaha Children's Hospital (Omaha, NE)
- …Works under the direct supervision of the Pharmacy Information Systems Specialist to maintain Pharmacy Information Systems and database application, (eg PYXIS, ... multistep receipt validation and documentation of each inventory item. + Resolves invoice discrepancies as soon as possible with appropriate vendor and documents… more
- Robert Half Accountemps (Honolulu, HI)
- Description We are looking for an Accounts Payable Specialist to join our team in Honolulu, Hawaii, on a contract basis. In this role, you will handle high-volume ... invoice processing and ensure accuracy in matching purchase orders...invoices. * Utilize software tools, including Viewpoint Vista, for invoice coding and data entry. * Troubleshoot invoice… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. In this Contract to permanent position, you will play a ... key role in managing high-volume invoice processing and maintaining accurate financial records. This opportunity is ideal for candidates who excel in full-cycle… more
- Robert Half Accountemps (San Diego, CA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in San Diego, California. In this contract position, you will play a ... handling both manual and automated processes for diverse vendor payments. * Review invoice coding for accuracy and prepare entries for posting by the GL accountant.… more
- Robert Half Accountemps (Rochester Hills, MI)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Rochester Hills, Michigan. In this Contract to permanent position, ... you will play a vital role in handling high-volume invoice data entry, managing vendor relationships, and ensuring timely...to clerks as they navigate their responsibilities. * Verify invoice accuracy by coding and reviewing entries. * Utilize… more
- Robert Half Finance & Accounting (Chino, CA)
- …Fast growing organization headquartered in Chino is seeking an Accounts Payable Specialist . The ideal candidate will possess several years of experience in Accounts ... an on-site role. Responsibilities: * Supervise the accounts payable process, including invoice coding, check runs, and ACH transactions. * Oversee corporate time and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- Hiring Company: Boar's Head Provisions Co., Inc. Overview:The Accounts Payable Specialist II is responsible for employee expense reports, processing supplier ... companies. Job Description: I. Essential Duties and Responsibilities . Invoice Validation & Entry - Verify Accuracy of invoices...resolution - Confirm G/L account coding - Properly enter invoice in financial system . Expense Reports - Review… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …a high volume expenditures (approx. 125 invoices per day). The Accounts Payable Specialist will ensure that the needs of the company are consistently met; this ... errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning...+ Manage invoice exceptions in Ariba and Invoice Scanning software programs. + Reconcile monthly statements and… more
- Project Renewal, Inc. (New York, NY)
- Title: AP Specialist Program: Finance Salary Range: 60,000 - 63,000 Position Overview: The primary role of the Accounts Payable Specialist is to perform ... administrative tasks to help facilitate daily invoice resolution for vendors and grant payments.... resolution for vendors and grant payments. The AP Specialist is responsible for the full cycle Accounts Payable… more