- Insight Global (Richmond, VA)
- Job Description Our client is looking for an invoicing analyst to join their team. This candidate will support our client's team by managing procurement processes, ... https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 3-5 years of experience within invoicing management or accounts payable Intermediate Excel skills Bachelor's… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Accounts Payable Specialist Job Description CoStar Group Company Intro: CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... At CoStar Group, we are currently seeking a Procure-to-Pay Specialist with a concentration in Accounts Payable to join...invoices + Interact with outside vendors to ensure accurate invoice posting, reconcile short payments or credit invoices +… more
- International Paper (Richmond, VA)
- Business Process Specialist Description: **Position Title:** **_Business System Sustain Team - Business Process Specialist_** **Pay Rate** : _Position Level: PL ... Team (BSST) is looking to add a Business Process Specialist . BSST works with both Witron and KIWIplan systems...+ Warehouse Management + Shipment Planning + Reporting + Invoicing + Various reports and ad hoc tools, including:… more
- Robert Half Accountemps (Glen Allen, VA)
- Description We are looking for a dedicated Project Billing Specialist to join our team in Glen Allen, Virginia. In this long-term contract role, you will play a key ... to handle large amounts of data. * Experience with cost analysis and invoice reconciliation. * Strong organizational skills and ability to multi-task in a fast-paced… more
- Deloitte (Richmond, VA)
- …solutions. Recruiting for this role ends on 1/30/2026 Work you'll do As a Specialist Master you will: + Manage client relationships with excellent written and oral ... the ability to execute and review logs + Experience with Convergent Invoicing (BITs) including Provider Contract, Billable Item management, and Consumption Item… more
- IHG (Petersburg, VA)
- …* Approve and process direct billing requests; prepare all bills and mail invoice statements as outlined per Internal Audit Standard. Research and investigate all ... credit card disputes; make proper adjustments/charge backs as needed; balance and prepare all credit card transmittals. Ensure credit card reconciliation's are prepared, balanced and discrepancies are resolved. + Maintain files of all accounting-related… more
- Sharecare (Richmond, VA)
- …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more