• Invoice Reconciler - Administrative…

    Southern Company (Moss Point, MS)
    ** Invoice Reconciler - Regional Planning Group** This position will report to the Regional Planning Team Leader for MPC Generation. The successful candidate will ... handle all aspects of service invoice reconciliation and the Maximo Labor Rate timesheet process....the following: **JOB DUTIES & RESPONSIBILITIES** . Handling service invoice reconciliation for all MPC generating facilities and MPC… more
    Southern Company (04/19/24)
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  • Invoice Processor Accounts Payable

    Penn Medicine (Philadelphia, PA)
    …future each day. Are you living your life's work? Summary: The Accounts Payable Invoice Processor is responsible for the review and approval of all vendor invoices, ... invoices will be audited for policy compliance and data accuracy. The Invoice Processor is responsible to identify discrepant invoices, route invoices accordingly… more
    Penn Medicine (04/17/24)
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  • Senior Product Designer - Invoice

    Sage (Atlanta, GA)
    Senior Product Designer - Invoice Job Description: As a Senior Product Designer for the Sage Network Invoice squad, imagine being at the forefront of innovation ... saves valuable time, provides immediate business insights, and streamlines invoice management, thereby simplifying and enhancing the interconnectivity of accounting… more
    Sage (03/27/24)
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  • Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    …our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The Invoice Audit ... 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 (04/10/24)
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  • Invoice Specialist

    ArcBest (Medina, OH)
    …vision and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the ... Invoice Specialist is to bill the correct customer with the accurate invoice amount, settle shipments in a timely manner and confirm charges as needed. Your… more
    ArcBest (02/02/24)
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  • Invoice Processing Clerk

    U-Haul (Phoenix, AZ)
    …are detail-oriented, responsible, and good with numbers, consider becoming U-Haul's newest Invoice Processing Clerk. In this position you will be responsible for ... entering invoice information in Accounts Payable System. Come get your...cares for employees and provides many opportunities for advancement. Invoice Processing Clerk Primary Responsibilities: + Accurately enter … more
    U-Haul (04/02/24)
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  • Escalations Representative Lead - Treasury…

    PNC (PA)
    …to contribute to the company's success. As an Escalations Representative Lead within PNC's Invoice Manager organization, you will be based in any location in the PNC ... in and learn on own *Comfortable delivering training to customers *Knowledge of Invoice Automation a plus **Job Description** + Performing testing on new customer… more
    PNC (04/23/24)
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  • EDI Invoice Clerk

    Robert Half Accountemps (Midland, TX)
    …that has quickly become well-respected. Responsibilities - Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - Produce ... closing, other ad hoc projects Requirements - Enter Invoices experience - Invoice Entry experience - Verify Invoices experience - Vendor Invoices experience… more
    Robert Half Accountemps (04/11/24)
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  • Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Invoice Clerk College Station, TX Full-Time Apply Here ‹...A day in the life View Transcript 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 being overcharged. Additional job duties will include; producing reports for management showing… more
    Reynolds & Reynolds (04/19/24)
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  • Part-time Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Part-time Invoice Clerk College Station, TX Part-Time Apply Here...UP TO 29 HOURS PER WEEK As a Part-time Invoice Clerk you will assist in handling all telecom ... invoices for our company. You will be responsible 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 will include producing reports for management… more
    Reynolds & Reynolds (04/18/24)
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  • Invoice Specialist / Administrator Staff

    M. C. Dean (Vienna, VA)
    ** Invoice Specialist / Administrator Staff** ID **10245** Location **Tysons, VA** Apply Now ... month for Fixed Price and standard contracts. Maintains files and provides invoice copies to customers or headquarters. Serves as the liaison between local… more
    M. C. Dean (04/17/24)
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  • Senior Specialist, Invoice Dispute…

    XPO, Inc. (North Richland Hills, TX)
    Senior Specialist, Invoice Dispute Resolution - Hybrid Requisition Id: 371142 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **Solutions ... submitted by internal/external customers + Customer conference calls to discuss invoice disputes and solutions + Audits customer accounts and partner withinternal… more
    XPO, Inc. (04/11/24)
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  • Invoice Billing Specialist

    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. Our Employee Stock Ownership Plan (ESOP) is provided at no cost to the employee and… more
    Johnson, Mirmiran, and Thompson Inc. (03/27/24)
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  • Invoice Processing Coordinator

    Jacobs (Long Island City, NY)
    …is where you belong. Our Program Management team is seeking a client focused ** Invoice Processing Coordinator** to join our project team in **Long Island City, NY** ... and be the main point of contact offering solutions for any invoice related queries from the client, contractors, architects/engineers, and construction teams.… more
    Jacobs (03/02/24)
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  • Accounting Clerk, Cashier & Invoice Control

    Robert Half Accountemps (Honolulu, HI)
    …financial figures to journals and ledgers - Work with Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing - Order documents that ... require knowledge in determining proper classification of accounting codes and expenditure codes - Resolve discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare… more
    Robert Half Accountemps (04/14/24)
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  • Invoice Verifier

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    **Req ID:** 433629 **BASIC PURPOSE** : The Invoice Verifier will review and verify the validity of freight invoices, bills of lading (BOLs), and rate confirmations ... sheets. **MAJOR RESPONSIBILITIES:** + Review freight invoices, rate sheets, and bills of lading for accuracy and completeness. + Identifying and noting discrepancies for exceptions handling and processing. + Scanning, entering, and coding key data fields into… more
    Love's Travel Stops & Country Stores (04/02/24)
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  • Invoice Clerk

    NANA Regional Corporation (Washington, DC)
    …growth opportunities and excellent retirement options **Job Summary:** Nakuuruq is seeking an Invoice Clerk to work in the Northern Capital Region (NCR) in support ... of a program supporting the Administration for Strategic Preparedness and Response (ASPR). **Responsibilities** **Job Responsibilities:** + Review and consolidate information in preparation for invoices. + Provide support to management staff and contracts… more
    NANA Regional Corporation (03/04/24)
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  • Analyst-Accounts Payable Invoice I EDI

    Baptist Memorial (Memphis, TN)
    …+ Employee referral program Job Summary: Position: 5327 - Analyst-Accounts Payable Invoice I EDI Facility: BMHCC Corporate Office Department: HS Accounts Payable ... Corporate Category: Finance and Accounting Type: Non Clinical Work Type: Full Time Work Schedule: Days Location: US:TN:Memphis Located in the Memphis metro area REQNUMBER: 20347 more
    Baptist Memorial (02/24/24)
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  • Accounting Clerk, Cashier & Invoice Control

    Robert Half Accountemps (Honolulu, HI)
    …We are offering a short-term contract employment opportunity for an Accounting Clerk in Honolulu, Hawaii. The successful candidate will be involved in high-volume ... data entry tasks, predominantly working with Excel, and will be expected to possess a strong competence in 10-key data entry. The role will primarily be office-based, within the telecommunications industry, and will require the individual to be highly… more
    Robert Half Accountemps (04/25/24)
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  • Manager - STP Invoice to Pay Product Owner

    Sherwin-Williams (Cleveland, OH)
    …of benefits offered can be found at http://www.myswbenefits.com/. Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a ... Sherwin-Williams employee. Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range… more
    Sherwin-Williams (04/17/24)
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