- CGI Technologies and Solutions, Inc. (Washington, DC)
- ** Invoice Processing Specialist ** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J1225-1035 ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support… more
- Mission Support and Test Services (North Las Vegas, NV)
- …of procurement invoice process. This individual will manage complex invoice processing , ensure compliance with contractual terms, and facilitate timely ... and timely resolution of issues. + Compliance & Documentation: Ensure all invoice processing and payment activities comply with prime contract terminology,… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Procurement organization, primarily focused on resolving discrepancies and complexities within invoice processing . This individual is responsible for ensuring ... Jacobs Engineering Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** The Invoice Resolution Specialist (Procurement Specialist II) plays a… more
- 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 accurate and timely processing of supplier invoices while proactively identifying and resolving...effectively with both internal departments and external vendors. The specialist serves as a key point of contact for… more
- Robert Half Accountemps (Bowling Green, OH)
- Description Seeking an Accounts Payable Specialist to handle invoice processing , payments, and vendor support. Responsibilities: + Process and code invoices ... + Prepare check runs and ACH payments + Reconcile vendor statements and resolve discrepancies + Assist with month-end close Requirements + 2+ years of accounts payable experience + Experience with accounting software and Excel + Strong attention to detail… more
- Robert Half Accountemps (Miramar, FL)
- Description We are looking for an organized and detail-oriented Order Processing Specialist to join our team on a contract basis in Miramar, Florida. In this ... order-related inquiries. Requirements * Proficiency in accounts payable, billing, and invoice processing . * Strong data entry skills with a focus on accuracy.… more
- Deluxe (Newark, DE)
- …Sunday 6:00am - 2:30pm & Monday - Thursday 7:30am - 4:00pm Job Duties: The Processing Specialist I - Data Entry role is responsible for accurately inputting and ... the legal amount, courtesy amount, and account numbers. Also includes keying invoice numbers, and scanlines, and validating payee names and decision check types.… more
- UCHealth (Aurora, CO)
- …Pay is dependent on applicant's relevant experience Summary: Performs specimen processing for cultures in the AFB/Mycology section of the Microbiology Laboratory. ... Responsibilities: + Assists with receiving, identifying, accessing, processing and transporting specimens, plus additional responsibilities requiring critical… more
- UCHealth (Loveland, CO)
- …laboratory. Responsibilities: + Assists with receiving, identifying, accessing, processing and transporting specimens, plus additional responsibilities requiring ... including answering phones, data entry, and filing. Performs charge entry and/or invoice reconciliation as applicable. + Within scope of job, requires critical… more
- M&T Bank (Clanton, AL)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... experience (eg, Collections, REO, Loss Mitigation). Working knowledge of word processing and spreadsheet software. Strong written and verbal communication skills.… more
- ICF (Reston, VA)
- …to ensure projects achieve financial expectations. + Ensure timely invoice processing . Work with assigned billing specialist ; review and approve client ... Estimate-At-Complete (EAC) + Manage project subcontractor invoices, including subcontractor invoice approval; processing and submission to Accounts Payable;… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Accounts Payable Specialist Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing ... supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all...Actively maintains 1099 information and assists AP Manager in processing year end 1099 forms to vendors. + Scans… more
- Citizens (Johnston, RI)
- Description The Accounts Payable Specialist will be responsible for processing Supplier invoices, reallocation request forms and invoice validation errors in ... and BPO problems, following through to resolution. Primary responsibilities include + Ariba invoice data entry, processing Contract and PO based invoices. +… more
- EMCOR Group (Atlanta, GA)
- …**Essential Duties and Responsibilities** include but are not limited to the following: ** Invoice Processing & Data Entry** + Accurately enter vendor and ... 10 years of progressive accounts payable experience, including experience with high-volume invoice processing and vendor management. Prior experience in a senior… more
- Robert Half Accountemps (Dublin, OH)
- …play a critical part in managing financial transactions, ensuring accuracy in invoice processing , and maintaining compliance with accounting standards. This ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Dublin, Ohio. In...to track and analyze financial data. * Handle manual invoice processing tasks and resolve related issues.… more
- AO Smith (Ashland City, TN)
- Accounts Payable Specialist Date: Jan 2, 2026 Location(s): Ashland City, TN, US, 37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote: Hybrid AOS / ... researching invoices, returns, and credits. Ensures timely and accurate processing of invoices or updates and summarizes receivables. Reconciles...to the same on the UVR. + Forwards the invoice to the buyer for price approval or quantity… more
- Robert Half Accountemps (Houston, TX)
- …to permanent position, you will play a key role in managing high-volume invoice processing and maintaining accurate financial records. This opportunity is ideal ... Description We are looking for an experienced Accounts Payable Specialist to join our team in Houston, Texas. In this Contract… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Account Reconciliation, Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing , Microsoft Excel, Oracle, QuickBooks, and SAP to ... with a large distribution company for an Accounts Payable Specialist position in Station Square. This Contract to Hire...similar financial roles. * Strong skills in account reconciliation, invoice processing , and coding. * Proficiency in… more
- Robert Half Accountemps (Honolulu, HI)
- …Honolulu, Hawaii, on a contract basis. In this role, you will handle high-volume invoice processing and ensure accuracy in matching purchase orders and invoices. ... accounts payable process. Requirements * Proven experience in accounts payable invoice processing . * Strong attention to detail and ability to manage high-volume… more
- Robert Half Accountemps (San Diego, CA)
- …with ERP systems and accrual accounting practices. * Ability to manage high-volume invoice processing in a fast-paced setting. * Excellent problem-solving skills ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in San Diego, California....play a vital role in ensuring accurate and timely processing of invoices, payments, and expense reports within a… more