• Sr Customer Success Dispute Resolution

    Lumen (Springfield, IL)
    …across departments within the company to improve the accuracy of the company 's invoice for the customer. + Provides status updates to Billing management ... and effortlessly. Together, we are building a culture and company from the people up - committed to teamwork,...customers who are questioning or disputing charges on their invoice . + Demonstrates the ability to timely work billing… more
    Lumen (05/01/25)
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  • Invoice Coordinator

    Turner & Townsend (Lehi, UT)
    ** Company Description** From the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through ... is dynamic, innovative and client-focused, supported by an inclusive and fun company culture. Our clients value our proactive approach, depth of expertise, integrity… more
    Turner & Townsend (04/25/25)
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  • Director, Finance Operations & Invoice

    Qualtrics (Seattle, WA)
    …increase efficiency within the Invoice to Cash workflow. + Ensure compliance with company policies and regulations during the execution of the new invoice to ... think that's work worth doing. **Director, Finance Operations & Invoice to Cash** **Why We Have This Role** Qualtrics...**Focus on Innovation** : As part of a high-growth company , the team is continually looking for ways to… more
    Qualtrics (03/29/25)
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  • Pharmacy Benefit Manager Invoice Processor…

    CVS Health (Columbia, SC)
    …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... Team** and is responsible for processing PBM vendor invoices and claims. The **PBM Invoice Processor** is assigned a set of groups to maintain their invoices on a… more
    CVS Health (04/30/25)
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  • Invoice Auditor - Onsite

    Community Health Systems (Franklin, TN)
    …ensuring proper approvals and compliance. + Investigates and resolves invoice discrepancies, including issues related to pricing, quantities, tax calculations, ... and resolves accounts payable customer service cases, addressing inquiries related to invoice processing, payments, and vendor accounts in a timely and effective… more
    Community Health Systems (04/05/25)
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  • Emergency Management Invoice Compliance…

    AC Disaster Consulting (Tallahassee, FL)
    …ACDC's Corporate Values Platform in all activities. Position Summary: + Job Title: Invoice Compliance Reviewer + Full Time or Part Time: Full time + ... + Ensure QA/QC for all data and invoices. + Invoice reconciliation and tabulation. + Review contracts to verify...18 years of age or older. + Must pass company and any applicable client background check and reference… more
    AC Disaster Consulting (03/22/25)
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  • Billing & Invoice Administrator

    TAK Communications (Sioux Falls, SD)
    Billing & Invoice Administrator Sioux Falls, SD (http://maps.google.com/maps?q=Sioux+Falls+SD+USA) *Reconciliation Job Type Full-time Description TAK Broadband is a ... 700 professional technicians. We are seeking a **Billing & Invoice Administrator** to join our team onsite in our...& Vision) + Paid Time Off + 401(k) with Company Match! + 25K Company Paid Life… more
    TAK Communications (05/06/25)
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  • Invoice Processing Specialist

    Agriland FS (Winterset, IA)
    …Full Time | Health, Dental, vision insurance along with short term medical leave, Excellent company paid Pension that can replace up to 52% of your income + 401K ... AGRILAND FS is looking for a well-organized, detail-oriented Invoice Processing Specialist. This individual will be responsible for...and more + Solid retirement future with a 100% company -funded Pension Plan at no cost to you, plus… more
    Agriland FS (05/08/25)
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  • Invoice Billing Specialist

    Johnson, Mirmiran, and Thompson Inc. (Hunt Valley, MD)
    …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...the employee and provides a beneficial interest in the company . JMT offer a rich benefits package, including: +… more
    Johnson, Mirmiran, and Thompson Inc. (04/04/25)
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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:** J0425-0409 **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. (04/04/25)
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  • Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Position Description As an Invoice Clerk you will handle all telecom invoices for our company . You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company , so this group ensures that we are not...medical, dental, vision, and life insurance. We also offer company contributions to your HSA, 6% match on 401… more
    Reynolds & Reynolds (05/08/25)
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  • Part-time Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    …Description $13.00 PER HOUR | CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company . You ... for evaluating invoices for accuracy - this is a high dollar cost for any company , so this group ensures that we are not being overcharged. Additional job duties… more
    Reynolds & Reynolds (05/08/25)
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  • Self-Direction Invoice Coordinator

    EPI (Rochester, NY)
    …requirements meet billing and Medicaid Compliance standards. + Ensure accuracy of invoice . + Performs all other duties as requested by Self-Direction Supervisor ... + Integrity + Courage + Adaptability + Respect Adhere to all company /departmental policies & procedures and ensure departmental compliance Education and Experience:… more
    EPI (04/26/25)
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  • Senior Credit Risk Analyst, Credit Strategy…

    Amazon (New York, NY)
    …making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while ... on job-related knowledge, skills, and experience. Amazon is a total compensation company . Dependent on the position offered, equity, sign-on payments, and other… more
    Amazon (05/07/25)
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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 ... for escalated payment inquiries and works to ensure compliance with company policies, internal controls, and accounting standards. In addition, the individual… more
    UC Health (02/12/25)
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  • Business Contracts Invoice Analyst, BC…

    Amazon (Herndon, VA)
    …Inclusive Team Culture AWS values curiosity and connection. Our employee-led and company -sponsored affinity groups promote inclusion and empower our people to take ... on job-related knowledge, skills, and experience. Amazon is a total compensation company . Dependent on the position offered, equity, sign-on payments, and other… more
    Amazon (03/29/25)
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  • Invoice Auditing Clerk

    Robert Half Accountemps (Lynwood, CA)
    …Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert ... Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) . more
    Robert Half Accountemps (04/28/25)
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  • Service Advisor-Heavy Duty Truck Dealership

    Worldwide Equipment (Knoxville, TN)
    …overall spend. * Invoices Repair orders and keeps the Repair Cycle Time days to invoice within company standards * Contacts customers and asks for business and ... * Maintains a professional appearance, safe working habits, and compliance with all company policies. * Maintains a Positive attitude and manages stress to ensure a… more
    Worldwide Equipment (04/30/25)
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  • Service Advisor

    Worldwide Equipment (Albany, GA)
    …overall spend. + Invoices Repair orders and keeps the Repair Cycle Time days to invoice within company standards + Contacts customers and asks for business and ... + Maintains a professional appearance, safe working habits, and compliance with all company policies. + Maintains a Positive attitude and manages stress to ensure a… more
    Worldwide Equipment (04/26/25)
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  • Djj Operations Coordinator

    MyFlorida (Tampa, FL)
    …and compliance. One (1) year of Customer Services, accounts receivable, and paying invoice with company credit card. SPECIAL NOTES: All prospective candidates ... will be subject to a sex offender check, criminal background checks (state, local, and national) and pre-employment drug screening. DJJ participates in E-Verify (Employment Eligibility). When identified on a position description, a valid driver's license is… more
    MyFlorida (04/30/25)
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