• Builders FirstSource (Kalispell, MT)
    …and/or weights of items, mileage and locations of deliveries. Checks items against invoice to ensure order accuracy. Acts as a customer service liaison between the ... required. High School Diploma or GED, 21+ years old, valid driver's license and a class B CDL license . A minimum of 1 year of delivery driving experience. 2… more
    Upward (07/15/25)
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  • Coca-Cola Beverages Florida (Hollywood, FL)
    …Deliver products Merchandise, display and rotate products according to company standards. Invoice and Collect amounts due, settle accounts daily Pick up company ... frequently At least 1 year of general work experience Must have a valid driver's license Must have a driving record with no major moving violations in the last 3… more
    Upward (07/23/25)
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  • Rush Enterprises (Ashland, VA)
    …or deliveries. Assist with pulling customer order(s) when requested. Verify that invoice matches purchase order for each pick-up. Check payments received with the ... experience customer and delivery services. Must possess a current and valid driver license with a driving record that meets the insurability guidelines set forth by… more
    Upward (07/07/25)
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  • Ressler Motor Company (Bozeman, MT)
    …up claims for customer's extended warranties and service contracts. *Review final invoice with customer during active delivery. Ensure that all documents are ... standards Requirements QUALIFICATIONS: *High School Diploma or Equivalent. *Valid Driver License and clean driving record required. *Knowledge of vehicle mechanical… more
    Upward (07/14/25)
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  • CAPPS (Austin, TX)
    …Determine relevant prorations, particularly for system implementations. Responsible for invoice verification and processing. Resolves audit exceptions by defining ... first year of service. If driving is required, must possess a valid driver license from state of residence. Regulatory knowledge - Working knowledge of or the… more
    Upward (07/11/25)
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  • Account Specialist II - Hybrid

    AON (Bannockburn, IL)
    …Brokers as necessary within our Broker Co-Pilot platform to facilitate the Aon invoice process. How this opportunity is different From helping clients gain access to ... platforms, and account team members to accelerate the Aon invoice process. + Handles client open items lists and...commercial insurance experience preferred + Property & Casualty brokers license preferred, or to be obtained within 120 days… more
    AON (07/17/25)
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  • Warehouse Associate/Backup CDL B Driver

    Patterson Companies, Inc. (Sioux Falls, SD)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies ... quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration...axle box truck. + Must have a valid driver's license + Obtain a satisfactory MVR review + Ability… more
    Patterson Companies, Inc. (07/24/25)
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  • Technology Asset & Vendor Management Analyst,…

    TECO Energy (Ybor City, FL)
    …needs and serves as the point of contact for all Technology purchases, SAP invoice processing and deliveries. Helps develops and assists in the creation of Request ... IT asset auto discovery tool to maintain compliance. Review contract and license utilization to ensure compliance is maintained for software installation. (20%) 4.… more
    TECO Energy (07/25/25)
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  • Sr Finance Analyst - Academic Funds Flow

    Fairview Health Services (St. Paul, MN)
    …agreement, and efficient financial performance. Expertise in financial modeling, invoice accrual, financial reconciliation, and stakeholder collaboration will be ... + Proactively identify discrepancies and support resolution efforts. + Supports [Monthly] Invoice Management and Processing: + Partners with accounting to manage the… more
    Fairview Health Services (07/15/25)
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  • Medicaid Claims Analyst

    Teva Pharmaceuticals (North Wales, PA)
    …**Essential Duties & Responsibilities** + Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice each quarter and ... + Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice...System Implementation and report writing. Specialized or Technical Knowledge, License , Certifications needed: + Knowledge of the Model N… more
    Teva Pharmaceuticals (06/09/25)
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  • Regional Finance Representative

    Terracon (Austin, TX)
    …directly with PM. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up… more
    Terracon (07/18/25)
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  • Accounts Receivable Coordinator

    Terracon (Olathe, KS)
    …general supervision, performs a variety of accounting tasks. + Responsible for the invoice processing for assigned division including invoice uploads, invoice ... knowledge of Excel and general computer skills + Valid driver's license with acceptable violation history. **Exemption:** Non-exempt **Requisition ID:** 32171BR… more
    Terracon (06/28/25)
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  • Project Administrator

    Colliers Engineering & Design (Miami, FL)
    …proposals and opportunity pipelines within CRM software, track purchase orders, invoice clients, run various financial reports, revenue recognition, and track and ... coordinate sub- invoice payments. + Ensures work is completed in accordance...years of transportation construction experience. + Valid US Driver's License required. + Proficiency with the MS Office. +… more
    Colliers Engineering & Design (05/18/25)
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  • Fiscal Support Specialist

    State of Massachusetts (Boston, MA)
    …transparent fiscal practices, and includes responsibilities such as invoice processing, budget management, subrecipient monitoring, and providing technical ... * Process vendor invoices using the Virtual Gateway Enterprise Invoice /Service Management (EIM/ESM) system and maintain accurate expenditure records. *… more
    State of Massachusetts (07/24/25)
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  • Accountant II

    MyFlorida (Miami, FL)
    …for balancing funds on the encumbrances. Responsible for creating two types of invoice reconciliation: Utilities and Invoices with PO in MFMP. Follow- up with other ... departments and co-workers in expediting approvals of receipts and invoice reconciliations submitted by A/P in MFMP. Contacts via e-mail and by telephone agency… more
    MyFlorida (07/24/25)
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  • Pharmacy Buyer

    HCA Healthcare (Richmond, VA)
    …order and assures the items and counts are correct as stated on the invoice and distributes each in the proper location and under the proper storage conditions. ... correct price and as ordered. Unpacks, checks quantities against invoice and stocks drugs, fluids and supplies under proper...**What qualifications you will need:** + (PharmTech) Pharmacy Technician License + 4 years Pharmacy technician + 4 years… more
    HCA Healthcare (07/24/25)
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  • Crane Operations Administrative Specialist

    Southern California Edison (Etiwanda, CA)
    …a better tomorrow. In this job, you'll assist with Crane Construction invoice processing, weekly & monthly reporting matrix's, data maintaining and tracking, ... + Administers the dispatch and return of rental equipment. Ensures invoice compliance to contract. Identifies and resolves invoicing discrepancies or equipment… more
    Southern California Edison (07/23/25)
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  • Ops Government Operations Consultant II

    MyFlorida (Tallahassee, FL)
    …and ensure timely issuance of purchase orders. + Conduct regular invoice reconciliation and track expenditures against budget allocations. + Maintain detailed ... in Microsoft Excel. Preferred - + Experience with federal grant management, invoice auditing and reconciliation, and state procurement processes. + Knowledge of… more
    MyFlorida (07/16/25)
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  • Construction Surety Specialist III

    AON (Chicago, IL)
    …accurate electronic bond files as well as financial documents. + Invoice and maintain account receivables/payables. + Update client information following renewal ... of industry experience. + A Property and Casualty Brokers License is required, or must be obtained within 120...electronic bond files as well as financial documents. + Invoice and maintain account receivables/payables. + Update client information… more
    AON (07/22/25)
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  • Accounts Receivable

    Hendrick Automotive Company (Overland Park, KS)
    …finalized cash receipts and updates accounts receivable ledger + Obtains and mails invoice copies for customers, as requested + Processes daily credit card deposits ... Reconciles schedules and cash balance + Researches and processes customer claims of invoice payment + Researches and processes charge backs, returns, and bad checks… more
    Hendrick Automotive Company (07/21/25)
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