- 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 (Greenville, SC)
- 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: $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
- R2 Logistics (Dallas, TX)
- As an LTL Billing Auditor at R2 Logistics, you provide vital clerical and administrative support to our LTL Operations team. This role provides the organization and ... Investigate and resolve customer queries + Verify receipt of proper paperwork and invoice entry + Follow established procedures for processing receipts, cash, etc. +… 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
- Minnesota State (Brooklyn, MN)
- …and training, delegations of authority, equipment and fixed asset management, invoice payments, notary, P-Card management and training, and business expenses. The ... manual receivables, parking and foundation deductions), Accounts Payable (including invoice payments and business expenses), Financial Reporting, Contracts (development,… more
- Quanta Services (Spokane Valley, WA)
- …process necessary corrections. + Work closely with Project Manager to monitor invoice deadlines and preparing client billings, including preparation of draft and ... the billing possibilities for the billing period. + Monitor invoice submission deadlines to clients and ensure timely receipt...startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop… 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
- Kelly Services (Melrose Park, IL)
- Kelly Services is seeking Auditor /Inventory Clerks for our client in Melrose Park, Illinois. Candidates could be working in temperatures of -5 to 70 degrees. **Must ... case count and specific items, assembled by warehouse assemblers to store invoice . Reconciles physical and financial inventories . Report discrepancies to Warehouse… more
- Brookfield Properties (Austin, TX)
- …AR schedule + Provide support for accounts payable team, including reviewing invoice submissions and coding, entering credit memos, and clearing old accounts + ... information (financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and co-worker… more
- Hoffman Construction Company (Queen Creek, AZ)
- …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. Project Accounts Payable management ... client timely and according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that subcontractor/vendor payments are… more
- Robert Half Finance & Accounting (Newark, DE)
- …manage the day-to-day operations of the Accounts Payable team, including invoice processing, payment runs, and expense report administration. Supervise, train, and ... external audits by preparing schedules, documentation, and responses to auditor inquiries. Identify opportunities for process improvement, automation, and workflow… more
- Montana State University (Bozeman, MT)
- …please contact: Kristy Colling ### ###@montana.edu (email:%###@montana.edu) Classification Title Auditor I Working Title Accounts Payable Specialist Brief Position ... 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
- Upstone Materials (Basin City, WA)
- …+ Control and monitor project expenditure including verifying and checking of invoice and claims from suppliers, vendors and subcontractors to ensure that all ... Desired Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization skills and good… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- …ensure compliance with reporting requirements. * Oversee accounts payable, including invoice verification, coding, and proper account allocation. * Reconcile bank ... operations. * Support external audits by compiling required documentation and addressing auditor inquiries. * Utilize QuickBooks Online and Microsoft Office Suite to… more
- Hoffman Construction Company (Queen Creek, AZ)
- …of Accounts Payable and Accounts Receivable procedures from subcontractor/vendor invoice /payment processing to client billing. The Lead Project Accountant will ... client timely and according to contract. + Work with client and third-party auditor to resolve any billing concerns. + Ensure that subcontractor/vendor payments are… 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