- Aequor (Minneapolis, MN)
- …process improvements to enhance efficiency, reduce costs, and improve data quality. Invoice Support: Provide invoice validation support and resolve payment ... inquiries. Expedite invoice processing as needed to ensure timely payments. Backend System Updates and Configuration Support: Perform backend system updates and provide configuration support for VNDLY. Ensure system configurations align with global… more
- Aequor (Fort Worth, TX)
- …Badge ID Required Value: Yes Name: System Access Required Value: Yes Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Work Desk Phone Number Required Value: No ... Name: Remote Worker Value: No Name: Worker Time Type Value: Full Time more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …manufacturing processes.Provide support in project management, purchasing, shipping, and invoice review for technical teams.Ability to work autonomously as well ... as collaboratively within cross-functional teams.Exceptional communication skills when liaising with global suppliers and partners regarding materials and external sourcing programs.Comfortable working in fast-paced, evolving settings.Must be Fluent in English… more
- Merck & Co. (Philadelphia, PA)
- …Party are executed including purchase orders, forecasts, deliveries, and approving invoice payments.-Is accountable for inventory control.- Depending on the location ... of goods (at External Party or at our company), ExMOSrS ensures adequate documentation of material disposition. In some markets, ExM Operations may need to witness the destruction of goods (to prevent counterfeiting) or have the External Party certify the… more
- Aequor (Indianapolis, IN)
- …Opportunity: The Dispute Research Analyst is critical in resolving complex customer invoice disputes. This role manages, organizes, and analyzes data or other ... information. This person acts as a resource in providing information to others to implement solutions. Critical thinking, originality, and ingenuity are required to take the team to the next level. This position is based on-site at our Indianapolis campus and… more
- NBC Universal (Orlando, FL)
- …during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting ... in ensuring accurate and timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment operations, and issue… more
- TEKsystems (Minneapolis, MN)
- Job Description + The Legal Invoice Analyst I will be responsible for the prompt, accurate and efficient auditing of electronically submitted legal fee and expense ... The candidate will be responsible for making adjustments to invoice line item entries, where those line item entries...and documenting the justification for such adjustments. The Legal Invoice Analyst I will provide guidance to business unit… 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
- Aston Carter (Fort Collins, CO)
- Job Title: Invoice Processor Job Description Join a dynamic team as an Invoice Processor where you will engage in invoice validation, data entry, and ... and completeness. + Perform data entry tasks related to invoice processing. + Ensure accurate and timely processing of...the processing of invoices. Essential Skills + Proficiency in invoice processing and data entry. + Strong attention to… more
- Community Health Systems (Franklin, TN)
- (This role is Hybrid in the Franklin, TN area) The Invoice Auditor assists in managing complex accounts payable processes, ensuring compliance with financial ... ensuring proper approvals and compliance. + Investigates and resolves invoice discrepancies, including issues related to pricing, quantities, tax calculations,… more
- Publix (Lakeland, FL)
- **34350BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
- Cisco (Research Triangle Park, NC)
- Invoice to Cash Transformation Project Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1448808) + Location:Krakow, Poland + Alternate LocationRTP, North ... attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection...**Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several… more
- TEKsystems (Vernon Hills, IL)
- Overview: We're seeking a detail-oriented and organized Invoice Processor to join our team in a hybrid role based in Vernon Hills. This position is ideal for someone ... a supportive and fast-paced environment. Key Responsibilities: + Accurately process vendor invoice payments via check, ACH, and virtual card. + Handle employee… more
- City of New York (New York, NY)
- …Admin Staff Analyst NM III to function as a(n) Executive Director, Grant & Invoice Review Monitoring who will: - Lead both the Grant Monitoring and Non-Contracted ... on programmatic and agency compliance with grant requirements, vendor management, and invoice review activities. - Direct the review, analysis, and monitoring of… more
- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J0725-2309 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis and financial… 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 eligible for employer based sponsorship with the exception of the… 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 ... accurate and timely processing of supplier invoices while proactively identifying and resolving issues that may delay payments. This role requires a high level of attention to detail and critical thinking to investigate discrepancies, reconcile supplier… more
- Ervin Cable (Wood River, IL)
- …supervisors, and project analysts, and customer to set up, maintain, report, invoice , and closeout multiple projects. Organize and develop the materials/labor units ... from new Purchase Orders into a job/contract for our billing system. Manage lien waivers, permits, and material reconciliation as required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a… more
- B&H Photo (New York, NY)
- …and unmatched invoices. + Communicating with vendors regarding payment status, invoice inquiries and discrepancies. + Adherence to established AP policies and ... procedures. + Provides follow-up to our internal business partners related to internal issues and inquires. Specific Knowledge, Skills, and Abilities: + Proficient with Outlook, Excel, and Image Retrieval programs. + Previous experience with a medium or large… more
- ARAMARK (Pittsburgh, PA)
- **Job Description** **The role of an Invoice Receiver involves a variety of responsibilities that are crucial for maintaining inventory and ensuring the smooth ... operation of a business.** **Job Responsibilities** + Receiving and Inspecting: Accurately receive and inspect incoming shipments to ensure they meet company stands and are in good condition. + Basic Knowledge of computers is a requirement + Updating… more
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