• Billing & Reconciliation

    Amazon (Seattle, WA)
    …track-record of delivering results and project management experience to support our Billing Reconciliation Program which involves resolving data ... team members to help us achieve our goals. Fuse Billing Operations team is looking for a customer-obsessed, Spanish...across multiple distinct/standalone systems. To achieve this goal, the program manager will engage with internal and… more
    Amazon (05/31/25)
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  • Project Manager - Civil Construction

    Gary Merlino Construction Group (Seattle, WA)
    …project budgets, invoice processing, subcontractor pay estimates, cost reports, quantity reconciliation and owner billing + Develop budget forecasts and ... Project Manager - Civil Construction Seattle, Washington Apply Now...+ Profit Sharing + Paid Vacations + Employee Assistance Program + Life Insurance / AD&D + Long Term… more
    Gary Merlino Construction Group (04/04/25)
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  • Manager Financial Systems

    Alaska Airlines (Seatac, WA)
    …an airline people love, we want to hear from you. **Role Summary** The Manager Financial Systems plays a key role in developing strategic priorities and ensuring ... financial systems including revenue, fuel, treasury, tax, materials, financial reconciliation and reporting, and multiple internal and external interfaces. This… more
    Alaska Airlines (05/17/25)
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  • Clinical Program Analyst

    University of Washington (Seattle, WA)
    …beauty. **The Department of Medicine has an outstanding opportunity for a Clinical Program Analyst to join their team.** The Clinical Program Analyst will ... Cancer Consortium (FHCC), and Seattle Children's Hospital. The Clinical Program Analyst regularly exercises independent judgment when executing requests made… more
    University of Washington (05/09/25)
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  • Subcontract Coordinator and Safety Specialist

    Amentum (Seattle, WA)
    …limits, and quotes as appropriate. + Manage all aspects of invoice reconciliation , including validating accuracy of purchase order, work order and expense coding; ... Work closely with Accounts Payable in prevention of double billing or incorrect payment. + Support vendor management safety... or incorrect payment. + Support vendor management safety program as necessary. + Work closely with corporate procurement… more
    Amentum (05/31/25)
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