• Hired by Matrix (Cypress, CA)
    …and security equipment company If so, our client is hiring a Program Compliance Specialist ! What You'll Do: Will be focused on delivering high caliber results, on ... maintenance scheduling. Provide contract booking documents such as subcontracts, PO's, invoice collection and tracking, and other finance related matters. Provide… more
    JobGet (05/01/24)
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  • Southwest Research Institute (San Antonio, TX)
    …Provide billing services for various divisions and contract types.Perform final invoice analysis with government rates and requirements.Familiar with FAR and DFAR ... inquiries from internal or client staff.Review/negotiate contracts for billing and audit requirements.Review contract setup to ensure compliance with contract terms.… more
    JobGet (05/02/24)
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  • Creative Financial Staffing (Brimfield, OH)
    Accounts Payable Specialist : CFS has partnered with a leading supply firm specializing in commercial and residential projects. As they continue to grow, our client ... is seeking a detail-oriented and experienced Accounts Payable Specialist to join their finance team. Position Overview: The Accounts Payable Specialist will play… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pawling, NY)
    …Responsibilities: Mastering the Accounts Payable process like a pro, ensuring every invoice is processed with precision, accuracy, and the right approvals. Keeping ... the go-to guru for anything Accounts Payable related, from handling 1099s to supporting audit requests and reports. What We're After: You've got at least 1 year of… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (Newington, CT)
    …kind environment where your contributions are valued. Responsibilities of the AP Specialist : Invoice Matching: Match inventory invoices to purchase orders with ... precision and accuracy. Invoice Processing: Review and code accounts payable invoices and...reconciliation of Accounts Receivable accounts, and support the annual audit process. Qualifications of the AP Specialist :… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …and financial queries. Assist in the preparation and execution of the year-end audit . AP Specialist ensures the use of accurate and efficient processes ... ACCOUNTS PAYABLE SPECIALIST ABOUT THE COMPANY: CFS is working with...The responsibilities will encompass a range of tasks, including invoice processing, inventory 3-way matching, disbursement issuance, vendor issue… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …This position is fully on-site. Free parking! OVERVIEW OF THE CONTRACT BILLING SPECIALIST ROLE: Contract Invoice Management: Prepare, process, and generate all ... billing for our clients. On-site Client Visits: Contract Billing Specialist conducts on-site visits with clients to audit... Specialist conducts on-site visits with clients to audit and verifies the accuracy of approved contracts. Database… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Fort Wayne, IN)
    Medical Billing Specialist Join Our Team and Make a Difference in Healthcare! Are you a detail-oriented individual with a passion for precision in medical billing ... processes? We are actively seeking a highly skilled and motivated Medical Billing Specialist to become a vital part of our dynamic team. As a Medical Billing … more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Norwalk, CT)
    AP Specialist Why this AP Specialist Opportunity? Comprehensive benefits include a 401k with a 4% match. Health and wellness programs are offered. Tons of ... development opportunities. Growth potential. 1 day WFH. Responsibilities of AP Specialist : Review invoices for proper coding, appropriate documentation, and in line… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Wakefield, MA)
    …Proactively resolve invoice discrepancies and issues prior to payment processing Audit and review employee travel and expense reports to ensure compliance with ... Financial Staffing has partnered with a Manufacturing company, seeking an Accounts Payable Specialist to join their team in Wakefield, MA. About the company: Leading… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Plymouth, MN)
    …is working with a growing MN business to add an Accounts Payable Specialist to their team, this company has a great employee-centered culture, excellent leadership ... base. The responsibilities will encompass a range of tasks, including invoice processing, inventory 3-way matching, disbursement issuance, vendor issue resolution,… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Savage, MN)
    About the organization Our client is looking for an Accounts Payable Specialist to join their growing team! This role would handle full-cycle invoicing across ... all invoices for appropriate expense allocation, documentation, and approvals. Invoice problem resolution and credit memos. PCARD reconciliation/oversight Answer all… more
    JobGet (05/01/24)
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  • Venteon (Farmington Hills, MI)
    …Payable processing for a large organization. (Full cycle, from receipt of invoice through payment distribution). * Experience with automated Accounts Payable that ... self-starter and team player. Duties of the Accounts Payable Specialist : Assist the accounting department by taking responsibility for...support for AP Questions and queries. * Retrieve and audit invoices for accuracy, then scan them to Import… more
    JobGet (05/03/24)
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  • DCS Corp (Alexandria, VA)
    …unbilled charges timely and report to management. Assist the collection specialist with outstanding invoices, researching and rebilling short payments and other ... clean-up unbilled A/R balances, including booked to billed analysis per applicable invoice . Resolve all billing-related requests and inquiries in a timely manner.… more
    JobGet (05/04/24)
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  • Senior Specialist , Invoice Dispute…

    XPO, Inc. (North Richland Hills, TX)
    Senior Specialist , Invoice Dispute Resolution - Hybrid Requisition Id: 371142 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **Solutions ... looking for a growth opportunity, join us at XPO. As the Senior Specialist , AR Resolver, you'll analyze customer's invoices for billing accuracy. You'll evaluate… more
    XPO, Inc. (04/11/24)
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  • Domestic Violence Audit Billing…

    City of New York (New York, NY)
    …for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing Specialist for their Shelter Operations Unit, who will: ... with some latitude for independent initiative and judgment, the Billing Specialist is responsible for processing payments and reimbursements to shelter providers… more
    City of New York (04/30/24)
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  • Senior Accounts Payable Specialist

    Chewy (Plantation, FL)
    …Coupa to ensure invoice receipt/approvals are performed timely. + Run and audit weekly PO Exception report to ensure all Invoice /PO matching exceptions are ... Opportunity** Chewy is looking for a **Sr** **Accounts Payable Specialist ** to join our team based in Plantation, FL....volume, multi-account vendor statements and resolve any past due, invoice aging issues in a timely manner. + Assist… more
    Chewy (04/10/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Louisville, CO)
    …candidate will be expected to handle an array of tasks related to invoice processing, vendor management, and other financial operations. This role will be based ... accurately and on time. * Provide internal and external audit assistance as required. * Handle the customer service...in Accounts Payable, Full Cycle, Coding Invoices, Enter Invoices, Invoice Approvals, Invoice Copies, Invoice more
    Robert Half Accountemps (04/30/24)
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  • Transportation Analytics Specialist

    VF Corporation (Stratham, NH)
    …/ Payment Coordinator: Become the Newest Member of the VF Family** The Sr. Specialist is responsible for the receipt, organization, audit and processing of all ... from the carriers of all VF brands, resolving exception invoice inquiries, as well as supporting the management of...a back-up for other team members of VF Freight Audit /Payment as required. **How You Will Make a Difference:**… more
    VF Corporation (04/09/24)
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  • Special Services Employee (TEMP) - Finance…

    MetroLink (Los Angeles, CA)
    Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable) Print (https://www.governmentjobs.com/careers/scrra/jobs/newprint/4435696) Apply  ... Special Services Employee (TEMP) - Finance Specialist II (Accounts Payable) Salary $1,827.77 - $2,834.85 Biweekly...with applicable Authority and department policies. + Proactively monitor invoice status and resolve issues to ensure timely payment… more
    MetroLink (03/26/24)
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