- Everglades Equipment Group (Belle Glade, FL)
- …entry/keyboarding 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
- Aston Carter (Winston Salem, NC)
- Description This role will be responsible for uploading vendor invoices into an invoice imaging system . Skills Invoice entry, Invoice processing, ... payable, invoice resolution, invoice analysis Top Skills Details Invoice entry, Invoice processing Additional Skills & Qualifications Experience with EDI … more
- City of New York (New York, NY)
- …Follow up with Police Operations for prompt review and approval. - Update invoice statuses in the OCBM-Financial Management System /and enters invoices onto ... (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and...on-line Ledger Sheets and into the AiM System as needed. - Act as primary liaison between… more
- CVS Health (Cheyenne, WY)
- …files. + Reconciles and balances claims data and invoices in the claims processing system . + Coordinates client billing and invoice payments. + Communicate ... for processing PBM vendor invoices and claims. The **PBM Invoice Processor** is assigned a set of groups to...assigned book of business to file management. + Maintain invoice tracker by keeping assigned book of business up… more
- PCI Pharma Services (Philadelphia, PA)
- …network to pioneer and shape the future of PCI. **Position Summary** The Director, Invoice to Pay (ITP) Global Process Owner (GPO) will play a critical role in ... + Be the bridge between business requirements and IT requirements for any system change request, while keeping compliance to global standards. + Works with change… more
- Select Medical (Mechanicsburg, PA)
- **Overview** **Accounts Payable Representative I - Invoice Processing** **Select Medical Corporate Headquarters** 4714 Gettysburg Road Mechanicsburg, PA 17055 **Full ... party vendor invoices and payments through the Select Medical accounts payable system . Perform accounting and clerical duties related to the efficient maintenance… more
- J&J Family of Companies (New Brunswick, NJ)
- …We are searching for the best talent for a **Technical Product Owner (TPO) - Invoice to Cash (I2C)** to be in New Brunswick, NJ. Please note that this role ... Technology (CBT) is recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts...requirements Program oversight + Tracks progress of all I2C system development in the context of the larger I2C… more
- Johnson, Mirmiran, and Thompson Inc. (Virginia Beach, VA)
- …the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated invoice billing specialist to join their group! The successful candidate will be ... responsible for all aspects of accounting to invoice clients for project work. This position is not...transactions are completed and accurately recorded in the Accounting system + Review sub consultant invoices for contractual compliance… more
- Ervin Cable (East Alton, IL)
- A successful Invoice Specialist shall coordinate with billing personnel, project supervisors, and project analysts, and customer to set up, maintain, report, ... invoice , and closeout multiple projects. Organize and develop the...new Purchase Orders into a job/contract for our billing system . Manage lien waivers, permits, and material reconciliation as… more
- UC Health (Cincinnati, OH)
- UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the ... as needed. About UC Health UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky. In partnership with the University of… more
- HNTB (Austin, TX)
- …may require expertise in the use of client databases, legacy computer systems and web-based project management software. + Works collaboratively with the client ... Office applications. + Able to learn and use multiple client legacy systems and web-based tools (training provided). + Technical Excellence - Excellent knowledge… more
- KeyBank (Brooklyn, OH)
- …high degree of speed and accuracy. * Comfortable navigating multiple computer systems and applications * Proficient in Microsoft Office applications * Intermediate ... understanding of accounting principles * Intermediate understanding of banking policies, procedures, government regulations * Intermediate understanding of loan documentation * Proven ability to handle all monetary/ processing functions independently *… more
- Penn Medicine (Philadelphia, PA)
- …employees shape our future each day. Are you living your life's work? Senior System Analyst Location: 1500 Market Street or LGH Schedule: Remote with 1 day onsite ... data support to the Accounts Payable and Payroll Departments for all Health System entities. The SA supports system implementations, upgrades and infrastructure,… more
- Centuri Group, Inc. (Phoenix, AZ)
- …rollout analysis and UAT testing + Assist in the development of detailed system specifications for major business systems or technical support and/or ... manage punch outs & catalogues, contracts, PO cXML and invoice transmission process, compliant invoicing, and invoice ...experience in a Coupa Administrator role or similar P2P system + Experience using P2P Indirect Procurement systems… more
- Texas A&M University System (College Station, TX)
- …with vendors and entering purchasing requisitions into AggieBuy (Texas A&M's purchasing system ) or utilizing departmental credit cards for equipment or items above ... vendors and FMO to setup vendors in the AggieBuy system Processes credit card reports to include appropriate allocations,...receiving of product is completed in AggieBuy and VMIS systems as appropriate and communicates with fellow team members… more
- McLaren Health Care (Grand Blanc, MI)
- …contract loading process by ensuring all submissions meet the department standards. Works system errors to keep all Supply Chain systems in operation. Monitors ... accuracy of the contract management database and other various systems . Maintains the integrity of the item master and...location focusing on data integrity and accuracy. 2. Fixes system errors in real time to prevent negative impact… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Jul 19, 2025 Location: San Juan-Cupey, PR Company: Popular Workplace Type: Hybrid Systems Administrator General Description We are looking for a System ... + Map and document interfaces between legacy and new systems . + Design application measurement, assessment, and quality improvement...provided to end users. Can train users on the system . + Ensures end user support needs are met… more
- System One (Lawrenceville, NJ)
- …process + PO Return process + 3PL Integration with IDoc interface + Intercompany Invoice Processing + Logistics Invoice Verification + Vendor Invoice ... + End to End Business planning Process Knowledge Benefits System One offers eligible employees health and welfare benefits...plans, and participation in a 401(k) plan. Ref: #558-Scientific System One, and its subsidiaries including Joule, ALTA IT… more
- Trinity Health (Livonia, MI)
- …Accounts Payable Shared Services department. The majority of purchase order and invoice transactions are handled by automated systems and/or outsourced ... Ministries) and external (Vendor) customer inquiries regarding purchase order and invoice /payment status and/or discrepancies for all supported locations of the… more
- Southern Company (Atlanta, GA)
- …between pipeline contractors and SCG to ensure correct data set up in Work Management system , and to properly complete and invoice projects in a timely manner. + ... and maintenance in Southern Company Gas (SCG) Work Management System (WMS), asset allocation and booking in Power Plan,...in Power Plan, creating and validating spot contracts, and invoice processing. This position serves as a liaison between… more
