- Clean Harbors (Norwell, MA)
- The ** Invoice Auditor ** assists in the creation of quality, error free invoices by providing thorough review of invoices. Analyzes invoices to identify errors in ... actions and working collaboratively with field personnel to resolve questions uncovered during invoice review. **Why work for Clean Harbors?** + Health and Safety is… more
- Gpm Investments LLC (Saginaw, MI)
- Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the ... to reduce errors in inventory accuracy. Starting Pay: $15-16/hour Responsibilities + Auditor will perform front line accounting review at store level during retail… more
- City of New York (New York, NY)
- …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP...not limited to verifying the accuracy and completion of invoice payment request documents and the supporting backup documents… more
- Sedgwick (Buffalo, NY)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... of the 50 United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take on new challenges and help solve complex… more
- Sedgwick (Des Moines, IA)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Independent Adjuster Auditor As an Independent Adjuster Auditor at Sedgwick, you'll have the ... professional needs. **PRIMARY PURPOSE** **OF THE ROLE** The Independent Adjuster Auditor reviews Independent Adjuster and other Non-Legal Vendor invoices on behalf… more
- Kelly Services (Melrose Park, IL)
- Kelly Services is seeking Auditor /Inventory Clerks for our client in Melrose Park, Illinois. Candidates will be working in temperatures of -5 to 70 degrees. $20/hr. ... case count and specific items, assembled by warehouse assemblers to store invoice . Reconciles physical and financial inventories . Report discrepancies to Warehouse… more
- City of New York (New York, NY)
- …and address agencywide risk through DCAS' thirteen (13) lines of service operations, invoice payments and approval process. The Internal Audit team consisted of an ... - Conduct audits of DCAS' fourteen (14) lines of services processes, invoice and approval process. With regards to citywide procurement DCAS processed orders… more
- City of New York (New York, NY)
- …of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects ... or she will verify the accuracy and completion of invoice payment request documents and the supporting backup documents...THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... as part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial books and...- Completing fiscal performance evaluations of CBO contracts MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Robert Half Finance & Accounting (Richmond, VA)
- …as needed, including special billing instructions. * Prepare periodic and final invoice packages including all applicable backup for approval. * Email final ... invoice package and/or upload invoice to applicable...team as needed. * Provide year end support of auditor requirements, which may include research and reconcilement. *… more
- Alkegen (Buffalo, NY)
- …input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working ... + Responsible for processing electronic disbursements + Serve as backup for invoice input, bank administration, new vendor set-up, travel and Pcard support and… more
- Grant PUD (Ephrata, WA)
- …review contractor Certificates of Insurance for compliance. + Coordinate with broker, auditor , and legal counsel as necessary on contract and insurance claim issues. ... District's potential self-insurance needs. + Work with local authorities, investigate and invoice third parties for damage to any District resource, and monitor for… more
- MyFlorida (Milton, FL)
- …(STMS), 2) Performs budgetary monitoring; 3) Medicaid Cost Report 4) Serves as Internal Auditor for FDOH in Santa Rosa County and 5) Other tasks. The employee must ... revenues by program and overall CHD. Serves as Internal Auditor : Ensures vendor invoices received have been reviewed and...of data collection. Knowledge of Contract Management Knowledge of invoice processing for payment Knowledg e of revenue and… more
- Robert Half Accountemps (Richmond, VA)
- …with annual audits and examinations by gathering documentation and responding to auditor requests. * Monitor and report variances, identify discrepancies, and assist ... and insurance. Requirements Accounts Payable (AP), Accounts Receivable (AR), Data Entry, Invoice Processing Robert Half is the world's first and largest specialized… more
- Montana State University (Bozeman, MT)
- …please contact: Jessika Thomas ### ###@montana.edu (###@montana.edu) Classification Title Auditor I Working Title Accounts Payable Specialist Brief Position Overview ... on a variety of Accounts Payable duties which could include data entry, invoice verification and auditing, payment approvals in a variety of financial systems, and… more
- The County of Los Angeles (Los Angeles, CA)
- …+ Reviews trial balances of accounts and reconciles them to the Auditor -Controller's Countywide Accounting and Purchasing System (eCAPS) and subsidiary ledgers and ... Purchase Orders, Invoices and Claims, and Expense Vouchers . Account Receivable: Invoice Processing, Cheque and Cash Receipts, Aging Report, and Vendor Registrations… more
- Robert Half Finance & Accounting (Manassas, VA)
- …and income statements. * Oversee accounts payable operations, including vendor invoice processing and subledger reconciliation. * Perform reconciliations for various ... facilitate annual independent audits by gathering required documentation and addressing auditor inquiries. Requirements * Minimum of 2 years of accounting… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …professional development opportunities. -Manage the accounts payable process, including invoice processing, payment runs, and expense reimbursements. -Oversee the ... including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting policies, and… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …property budgets and analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits. + ... to escalate to management team and/or Property Management. + Review and approve invoice coding from the AP team and determine the proper expense accounts and… more
- Conifer Realty LLC (Rochester, NY)
- …The Corporate Accountant will also assist with cash flow reporting, corporate invoice processing, and the annual budgeting and reforecasting process. LOCATION + This ... general ledger activities. + Assist with coordinating activities of external auditor . + Other corporate accounting related projects, responsibilities as assigned.… more