• Aequor (Fort Worth, TX)
    …Name: Supervisory Org Value: FPE - FWN Engineering 02(Seth Shiver)-10020073 Name: Invoice Type Value: USA-ARL-Staffing-USD Name: Badge ID Required Value: Yes Name: ... Workspace Value: None Name: Worker Time Type Value: Full Time Name: Remote Worker Value: No more
    HireLifeScience (12/12/25)
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  • Aequor (Irvine, CA)
    …programming skills are a plus but not required Custom Fields: Name: Invoice Type Value: USA-ARL-Payroll-USD Name: Supervisory Org Value: TE - MS&T Technical ... Stewards(Matthew Ziegler)-10019474 Name: Work Desk Phone Number Required Value: Yes Name: System Access Required Value: Yes Name: Workspace Value: None Name: Worker Time Type Value: Full Time Name: Badge ID Required Value: Yes Name: Remote Worker Value: No more
    HireLifeScience (12/10/25)
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  • Aequor (Fort Worth, TX)
    …Care(Arnav Singh Tanwar)-60004132 Name: Work Desk Phone Number Required Value: No Name: Invoice Type Value: USA-AVL-Staffing-USD Name: Badge ID Required Value: Yes ... Key Responsibilities Financial Modeling: Build and maintain business case models; calculate NPV, IRR, Payback Period, and ROIC; run sensitivity analyses. Assumption Validation: Work with Franchise Directors, Regions, and MTO to capture and validate revenue,… more
    HireLifeScience (12/09/25)
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  • Insmed Incorporated (NJ)
    …recordsCollaborate with the Accounts Payable team to assist in invoice review, payment reconciliation, and other AP-related tasksParticipate in cross-functional ... meetings with Finance, Procurement, and IT to support the new system implementationContribute to ad hoc projects aimed at improving data governance and process efficiency within the P2P functionWho You Are: You are a current student working toward a Bachelor's… more
    HireLifeScience (11/01/25)
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  • Legend Biotech USA, Inc. (Raritan, NJ)
    …SAP/Ariba or other ERP systems for PO creation, supplier master data, invoice resolution, and spend analysis.Identify and implement opportunities for cost savings, ... process improvements, and risk mitigation.Directly support internal audits, regulatory inspections, and procurement-related documentation.Make recommendations for supplier selection based on quantitative and qualitative analysis.Negotiate contract terms within… more
    HireLifeScience (10/17/25)
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  • Vendor Invoice Management, Senior…

    Deloitte (Dallas, TX)
    Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, drive ... seeking a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at least 5… more
    Deloitte (12/03/25)
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  • Custodian Invoice Intake

    ManpowerGroup (Santa Ana, CA)
    Our client, a leading organization in the public service sector, is seeking a Custodian Invoice Intake to join their team. As a Custodian Invoice Intake, you ... will be part of the Finance Department supporting invoice processing and compliance. The ideal candidate will demonstrate attention to detail, analytical thinking,… more
    ManpowerGroup (11/12/25)
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  • Director, Secondary Invoice Review Team

    City of New York (New York, NY)
    …with contractual, regulatory and legal requirements. Within VMO, the Secondary Invoice Review Team conducts real-time secondary reviews on invoices for contracted ... Analyst NM II to function as a Director, Secondary Invoice Review Team who will: - Provide guidance and...of invoices being approved to ensure alignment with Standard/Enhanced Invoice Review Policies. - Manage the daily operation of… more
    City of New York (10/26/25)
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  • Invoice Analyst

    Entergy (The Woodlands, TX)
    …to fill multiple positions **JOB SUMMARY/PURPOSE** The Capital Projects Analyst - Invoice Verification supports New Generation projects in all stages of development ... managers, contract managers, and senior management. **JOB DUTIES/RESPONSIBILITIES** + Invoice processing for EPC contractors and service providers. This includes… more
    Entergy (11/12/25)
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  • Procurement & Invoice Coordinator

    ManpowerGroup (St. Peters, MO)
    Our client,in consumer packaged goods industry is seeking a **Procurement & Invoice Coordinator** to join their team. The ideal candidate will have organization, ... which will align successfully in the organization. **Job Title: Procurement & Invoice Coordinator** **Location: St. Peters, MO (3 days onsite/2 days at home)**… more
    ManpowerGroup (10/28/25)
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  • Invoice Auditor

    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
    Clean Harbors (09/25/25)
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  • Invoice to Cash Transformation Project…

    Cisco (Research Triangle Park, NC)
    …days of in-office attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection results while improving ... **Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several...strengthen business partnerships across Cisco, serving as the I2C ( Invoice -to-Cash) point of contact for projects. + Support the… more
    Cisco (11/13/25)
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  • Executive Director, Grant & Invoice Review…

    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
    City of New York (11/05/25)
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  • Invoice Audit Coordinator I

    ArcBest (Fort Smith, AR)
    Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary...research to bill the correct customer with the correct invoice amount, to settle shipments in a timely manner,… more
    ArcBest (10/14/25)
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  • Invoice Processing Specialist

    CGI Technologies and Solutions, Inc. (Washington, DC)
    ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1225-1035 **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
    CGI Technologies and Solutions, Inc. (12/12/25)
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  • Invoice Audit Clerk

    Navy Exchange Services (NEX) (Norfolk, VA)
    Title: INVOICE AUDIT CLERK Location: United States-Virginia-Norfolk Job Number: 250003GH Job Summary: Serves as an Invoice Audit Clerk with responsibility for ... examining and processing direct delivery accounting documents for payment of vendor invoices for retail services or expense items. Duties and Responsibilities: Examines and processes for payment vendor invoices for retail services or expense items for… more
    Navy Exchange Services (NEX) (12/06/25)
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  • Director - Invoice Solutions and Technology

    Allegis Global Solutions (Hanover, MD)
    …of invoicing solutions. + Enforce global standards for accounting, finance, invoice principles leveraged in payment processing. + Ensure the programs implemented ... lines to enable effective solution design. + Primary point of contact for invoice issue resolution during implementation and hyper care period + Lead, manage, and… more
    Allegis Global Solutions (11/04/25)
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  • Sr. Accounts Payable Specialist- Invoice

    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
    UC Health (11/24/25)
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  • Sales Tax Invoice Review Analyst

    Robert Half Accountemps (Auburn, IN)
    …Our client is seeking a detail-oriented professional to support a multi-state project focused on sales tax compliance. The role involves reviewing invoices from March ... 2022 through the present to assess sales tax implications for shipments to various states. The work centers on parts shipments and construction projects. The ideal candidate will investigate what sales tax may be owed, obtain exemption documentation as… more
    Robert Half Accountemps (12/05/25)
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  • County GEC Contract, Reporting, and Invoice

    HNTB (Austin, TX)
    …include managing the reporting filing structure for projects and ensuring proper document control. Responsible for the reimbursement invoicing process for the ... **What We're Looking For** At HNTB, you can create a career that is meaningful to you while building communities that matter to all of us. For more than a century, we have been delivering solutions for some of the largest, most complex infrastructure projects… more
    HNTB (12/02/25)
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