- Aequor (Parsippany, NJ)
- …& Responsibilities Percentage of Time Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice each quarter and ... environment.5% Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice... invoice , summary data file and Claim Level Invoice each quarter and review to ensure completeness of… more
- 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
- 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
- BioAgilytix (Durham, NC)
- …customer portals, including uploading invoices and reconciliationProactively monitor and address invoice delivery issues as requiredSeek out areas for improvement in ... billing cycleProvide excellent customer service to all stakeholdersOther Duties as assigned.Preferred Credentials - Education/Experience:Bachelor's degree in accounting, business administration, or related fieldKnowledge of financial accounting… more
- Novo Nordisk Inc. (WA)
- …Typically performs a variety of routine office duties involving typing, invoicing , record and file maintenance, data entry, meeting/travel arrangements, planning and ... execution of either on or offsite department meetings, processing expense reports, department event planning (eg off sites, team building, group meetings), running reports, vendor management etc. Physical Requirements 0-10% overnight travel required.… more
- Aequor (Swiftwater, MN)
- …and rejected materials and initiates MDOs for such. Also processes any invoicing issues in the appropriate electronic system. Responsible for the planning, ... coordinating, and ordering of all materials to support IA M-Tech and GEM projects & R&D Product Development activities and production plans. Upon material receipt, interfaces as needed with the Logistic Technicians and/or vendor to resolve any delivery… more
- 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
- 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
- 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
- Amazon (Jessup, MD)
- …with a similar passion, focused on ensuring that AWS delivers on contractual invoicing requirements in support of AWS customer missions. The Amazon Dedicated Cloud ... (ADC) Invoicing team is looking for a new Billing Compliance...customers. This role will support the end to end invoicing process for critical public sector contracts. The role… more
- Westfield Electroplating Company, Inc (Westfield, MA)
- Invoice Specialist Westfield, MA WEPCO is seeking anInvoice Specialistto create, gather and generate customer invoicing documents. The essence of thisjob ... (https://www.monster.com/) is to invoice customers for our metal finishing services rendered. The...external customers + Strive to meet daily and weekly invoicing goals + Strong computer skills (proficiency with Microsoft… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …San Ramon, California. The role involves maintaining and adjusting accounts, handling invoice discrepancies, and resolving issues related to invoicing . This role ... Description We are seeking an Invoicing Specialist to join our team based in...ensure accuracy and adjust accounts as necessary. * Handle invoice discrepancies and rectify them promptly. * Monitor and… more
- Aston Carter (Lake Forest, CA)
- Job Title: Billing & Invoicing SpecialistJob Description We are seeking a Billing & Invoicing Specialist who will play a crucial role in processing and issuing ... through appropriate channels based on customer type. + Provide invoice copies upon customer request. + Monitor and manage...+ Respond to customer inquiries related to billing and invoicing . + Work collaboratively with internal teams to resolve… more
- Aston Carter (Irvine, CA)
- Job Title: Billing & Invoicing Specialist Job Description: We are looking for a detail-oriented and organized Billing & Invoicing Specialist to join our team. ... Submit invoices through appropriate channels based on customer requirements. + Provide invoice copies upon customer request. + Monitor and manage the billing inbox.… more
- HNTB (Overland Park, KS)
- …the firm to support 4for4 performance items regarding project cost presentation and invoicing to HNTB's Clients. This position ensures costs incurred on the project ... accurately and per contract billing notes to HNTBs clients. Responsible for invoicing clients in adherence to contractual obligation and are in compliance with… more
- City of New York (New York, NY)
- …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...Billable Rate Calculator, used in order to verify actual invoice amounts. - Prepare invoice transmittal documentation… more
- ManTech (Alexandria, VA)
- ManTech seeks a motivated, career and customer-oriented ** Invoice Analyst** to support our DoD contract out of Alexandria, VA. ManTech is seeking an individual with ... a strong interest in Contracts, Finance, and Invoicing in support of a DoD organization that utilizes...**Responsibilities include but are not limited to:** + The Invoice Analyst will be responsible for ensuring that invoices… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Electronic Invoicing Specialist Location: West Houston, TX Are you detail-oriented, highly organized, and enjoy working in a fast-paced environment? Our ... client in West Houston, TX, is seeking an Electronic Invoicing Specialist to join their team! This opportunity is...efficiently. Manage portal billing through platforms like Ariba, Open Invoice , and Cortex. Maintain and work with spreadsheets for… more
- Qualtrics (Seattle, WA)
- …the globe who think that's work worth doing. **Director, Finance Operations & Invoice to Cash** **Why We Have This Role** Qualtrics is experiencing an exciting ... We are seeking a Director of Finance Operations and Invoice to Cash to partner with our CFO in...to achieve common goals. + Oversee and enhance the Invoice to Cash process, managing the collections team and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Reimbursement Policy Quality Assurance (QA) Analyst is responsible for completing invoice and reconciliation claim audits for BCBSMA's payment integrity programs. ... discrepancies, root cause analysis to reduce errors, streamline audits, manage invoice database, interacting with stakeholders and producing reports for the… more
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