• Aequor (Tampa, FL)
    …applications of tax treaties and withholding tax, while maintaining robust e- invoicing and tax compliance processes. Responsibilities: Transfer Pricing and Tax ... tax provisions, and manage tax balance tracking accurately. Supervise monthly e- invoicing controls to ensure compliance and accuracy. Forecasting and Cash Flow… more
    HireLifeScience (07/24/25)
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  • Caliber Collision (Lewisville, TX)
    Service Center CSCS TX The Maintenance Invoice Coordinator is responsible for the accurate processing, verification, and reconciliation of supplier invoices related ... to maintenance activities at Caliber. This role manages invoice workflows, resolves discrepancies, and ensures alignment with purchase orders and company procedures… more
    Upward (07/24/25)
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  • Novo Nordisk Inc. (West Lebanon, IN)
    …cost, financial controls, travel and expense, supporting and resolving accounts payable/ invoice discrepencies, and purchase to pay process. The person in this ... projects Support Purchase to Pay process and vendor resolution, including invoice verification Perform Travel and Expense management support Perform other ad-hoc… more
    HireLifeScience (05/20/25)
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  • Aequor (Collegeville, PA)
    …Analysts assign trade classification to customer accounts, which drives customer invoice terms, discounts, taxes, eligibility for contract pricing, and may control ... access to specified products. POSITION RESPONSIBILITIES: Create and maintain customers within their appropriate sales organization and company area to ensure accurate revenue data in downstream financials. Requires Perform due diligence research including a… more
    HireLifeScience (07/18/25)
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  • Everglades Equipment Group (Plant City, FL)
    …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Qualifications: Mechanical knowledge, preferably z-tracks to 2 Stroke equipment. Strong communication skills, great sense of humor preferred… more
    PostJobsNow (07/21/25)
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  • Selectek, Inc. (Atlanta, GA)
    …Selectek has a 6-month engagement with potential for extension for a part-time Invoicing Specialist to join our dynamic team at a thriving international firm. You'll ... a variety of services. What You'll Do: Be our invoice whiz, handling billing for service contracts, spare parts...welcome! Assist your team and other departments with any billing/ invoicing needs that arise. Be a team player, collaborating… more
    Upward (07/15/25)
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  • Everglades Equipment Group (Belle Glade, FL)
    …skills Ability to order parts in JDPOINT or Vendor websites, receipt and invoice parts in PFW business system as required by their department Manager Ability ... to work in a team environment Ability to lift items weighing upwards to 75 lbs. High School diploma or equivalent experience Fork lift certification required more
    PostJobsNow (07/17/25)
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  • Essential Utilities, Inc. (Bryn Mawr, PA)
    …a fantastic career at Essential Utilities? We have a great opportunity for an Invoice Process Analyst III to join the team! Responsible for more complex invoice ... as well as resolving accounts payable inquiries as needed. Also supports invoice processing analysts in training and resolving query questions. ESSENTIAL DUTIES:… more
    Upward (06/29/25)
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  • Everglades Equipment Group (Fort Myers, FL)
    …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Qualifications: Experience working on equipment; preferable in Agricultural, Lawn maintenance or Construction Valid Florida Drivers License… more
    PostJobsNow (07/17/25)
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  • Everglades Equipment Group (Largo, FL)
    …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Responsibilities: Perform routine maintenance on small engine equipment (Stihl equipment, Honda equipment, pressure washers, push mowers, riding… more
    PostJobsNow (07/17/25)
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  • Everglades Equipment Group (Palmetto, FL)
    …for parts look up and ordering. Ability to learn PFW business system for invoicing , receipting and ordering parts for customers. Ability to work in a team ... environment. Ability to lift items weighing up to 75 lbs. High School diploma or equivalent experience. Forklift license required. more
    PostJobsNow (07/16/25)
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  • Syneos Health Careers (Morrisville, NC)
    Description Project Contract Associate II (Purchase Order / Reconciliation / Invoicing ) Syneos Health(R) is a leading fully integrated biopharmaceutical solutions ... *Completes study-end cost reconciliation, as needed *Reviews monthly project invoicing detail to ensure accuracy and appropriateness *Reviews contracts and… more
    Upward (07/06/25)
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  • Innovative Ag Services (Monona, IA)
    …assist IAS feed division's ability to provide accurate feed entry and invoicing from a centralized location. Major Accountabilities: Responsible for Toll mill ... on feed receipts Inventory Misc. adjustments Direct ship ingredient receiving and invoicing Process feed complaints Maintain feed customer booking contracts - update… more
    Upward (07/11/25)
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  • Kroger (Glen Allen, VA)
    …work with the Kroger Regional Accounting Service Center (RASC) to streamline invoice payment processes. Demonstrate the companys core values of respect, honesty, ... inquiries regarding order statuses. Respond to vendor inquiries regarding the invoice status of regional capital projects. Process and correct invoices. Work… more
    Upward (07/14/25)
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  • Metropolitan Transportation Authority (New York, NY)
    …and provides recommendations to departmental and senior leadership on improving invoice workflows, vendor engagement, and system enhancements. The Assistant Director ... by assignments. The Assistant Director manages daily operations for consultant invoice review across Capital and Operating programs. The Assistant Director manages… more
    Upward (07/16/25)
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  • Eurofins (Tustin, CA)
    …due date Issues final data packages EDD checkers Data upload Compiles case narratives Invoicing Sets up delivery route Reviews final invoice before issuing to ... login review, communication of analytical issues, client account maintenance, reporting, invoicing , bottle orders, client pickups, and identification of work share… more
    Upward (07/20/25)
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  • IntelliTrans (Conway, AR)
    …(ITL), a subsidiary of Roper Technologies, Inc. (NYSE: ROP) is seeking a Freight Invoice Analyst to join our Audit team in Conway, Arkansas. Job Summary: The Audit ... and Responsibilities: Reconciling invoices for assigned customer(s) to include invoice review, obtaining necessary approvals, managing invoice discrepancies,… more
    Upward (07/11/25)
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  • Genesis Consulting Partners, LLC (Washington, DC)
    …Consultant to join our team and support the implementation of SAP cloud-based Invoice and Payables solutions. The ideal candidate will have extensive experience with ... as an SAP FI-AP Functional Consultant and lead transformative implementations of SAP Invoice and Payables solutions. This role is ideal for someone who thrives in… more
    Upward (06/28/25)
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  • DC Farmers Co-Op (Roseburg, OR)
    …state and federal taxes, annual and semi-annual audits, and monthly benefit invoice reconciliations. The ideal candidate can effectively balance all job duties while ... meeting deadlines and maintaining a high degree of accuracy and accountability. Essential Duties and Responsibilities: Process company payroll semi-monthly and intermittently as needed using QuickBooks Desktop. Proactively addressing any actual or potential… more
    Upward (07/18/25)
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  • SGS (Deer Park, TX)
    …reasonable and consistent with the company travel policy. Confirms data from auditor invoice against the client contract and business system to verify that the audit ... customer issues and recommendations for improvement and/or resolution. Manages invoicing inquiries through Outlook via emails. Manages client/vendor portals which… more
    Upward (07/13/25)
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