- Marriott (Bethesda, MD)
- …N **Position Type** Management This is a temporary position. The Benefits Billing and Invoice Processing Specialist is responsible for the accurate and ... approved, and paid on time. . Maintain detailed records of invoice processing , payments, adjustments, and audits. Support monthly, quarterly, and annual… 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
- KeyBank (Brooklyn, OH)
- …and reporting while receiving limited instructions for filing, recording, processing , servicing, recording, and/or organization of documentation associated with a ... of loan documentation * Proven ability to handle all monetary/ processing functions independently * Moderate knowledge/experience in multiple payment delivery… more
- Robert Half Accountemps (Alpharetta, GA)
- …Payable Specialist Overview: Robert Half seeks a detail-oriented Accounts Payable Specialist to handle invoice processing , payment execution, vendor ... 2+ years in accounts payable or related role. Familiarity with high-volume invoice processing and vendor management. Technical Skills: Proficiency in accounting… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …administrative support functions in support of their own or other contract specialist actions, including invoice processing , document review/editing, ... Title: Facilities Contract Specialist (Level I/II) Non-Competitive Progression Location: United States-Virginia-Virginia Beach Job Number: 2500008Z Are you ready to… more
- Robert Half Accountemps (Oceanside, CA)
- …established manufacturing company in Oceanside, CA, is seeking a skilled Accounts Payable Specialist to oversee invoice processing , vendor payments, and ... recordkeeping. + Collaborate with procurement and receiving departments to resolve invoice discrepancies. + Assist with month-end close by preparing AP schedules… more
- Kelsey-Seybold Clinic (Pearland, TX)
- …and performance measures for this position **Job Title: Claims Processing Specialist ** **Location: Pearland Administrative Office** **Department:** ... Business Services Supervisor, the Claim Edit Follow-Up Representative is responsible for processing the electronic claims edits, "front end "edits, as well as claims… more
- AON (Bannockburn, IL)
- …other ACS deliverables. + Perform necessary activities or support in initiating a renewal, processing an invoice , issuing auto IDs, processing surplus lines, ... Aon is Looking for an Account Specialist II We currently have a career opportunity...Perform necessary activities or support in initiating a renewal, processing an invoice , issuing auto IDs, … more
- HomeSafe Alliance (Frankfort, KY)
- …invoice payments. As a primary responsibility, this role will perform AP invoice processing and related support activities. Key responsibilities will include, ... **Title:** Accounts Payable Support Specialist **_HomeSafe Alliance_** is the single global household...not limited to, the following: ensuring the accuracy of invoice AP records, performing invoice initial review… more
- Robert Half Finance & Accounting (San Ramon, CA)
- Description We are seeking an Invoicing Specialist to join our team based in San Ramon, California. The role involves maintaining and adjusting accounts, handling ... invoice discrepancies, and resolving issues related to invoicing. This...our organization and focuses on ensuring accurate and efficient processing and reconciliation of invoices. Responsibilities: * Accurately process… more
- University of Washington (Seattle, WA)
- …1099 reporting, due diligence, internal audits, and training.The **Program Operations Specialist ** provides administrative and operational support by processing ... team has an excellent opportunity for a Program Operations Specialist . This role plays a critical part in ensuring...Processing + Maintains accounts payable data in Workday, invoice and payable information. + Verifies all information including… more
- Windstream Communications (Huntsville, AL)
- …This Role:** The general purpose of this position is to ensure timely review, processing and payment of access cost invoices. The employee is responsible for the ... review of vendor invoice balances as well as the review of monthly invoice activity, to ensure cost savings and compliance with corporate processes. **_ This… more
- KBR (Huntsville, AL)
- …and billing team + AR cash collection tasks for DFAS related invoices + Processing high volume of invoice submissions into various customer portals Required ... Title: Accounts Receivable Specialist KBR is seeking an Accounts Receivable ...will support the AR Submission &Reconciliation (S&R) team for invoice submission and reconciliation responsibilities. The S&R Team provides… more
- Robert Half Finance & Accounting (Houston, TX)
- …will use your skills in account reconciliation, coding invoices, data entry, invoice processing , Microsoft Excel, and Oracle. Responsibilities: * Ensure accurate ... is offering an exciting opportunity for an Accounts Payable Specialist in the Wholesale Distribution industry in Houston, Texas.... of customer credit applications * Handle high volume invoice processing * Maintain and update customer… more
- Taco Bell (Sugar Land, TX)
- …end-to-end process of invoice handling, from receipt to export, using the company's invoice processing system. + Ensure the accuracy of all invoice data ... an exciting, full-time opportunity to hire an Accounts Payable Specialist ! The HAZA Group is one of the largest...include but not limited to vendor account maintenance and invoice documentation Minimum Qualifications + High School Diploma or… more
- Aston Carter (Deerfield Beach, FL)
- …and efficiency. This role involves full-cycle accounts payable tasks, such as invoice processing , payment execution, and vendor record maintenance. The ... Our client is seeking an Accounts Payable Specialist to join their team! This is a...practices. Essential Skills + Proficiency in accounts payable and invoice processing . + Experience with data entry… more
- Torrco (Waterbury, CT)
- …is processed in a timely, confidential and efficient manner. Essential Responsibilities Invoice Processing : + Complete payments by receiving, reviewing, and ... functions, specifically the AP department. Position Overview: The Accounts Payable (AP) Specialist is responsible for managing and processing the company's… more
- ASR Group/Domino Sugar (West Palm Beach, FL)
- …and entering the invoices into SAP; identify errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning ... Payable Supervisor, the successful candidate will be responsible for receiving, processing , verifying and reconciling invoices according to department policies and… more
- Robert Half Finance & Accounting (New Castle, DE)
- …Payable (AP) * Experience with Check Runs and Coding Invoices * Expertise in Invoice Processing * Proficient in Microsoft Excel * Experience with QuickBooks is ... We are offering an exciting opportunity for an AP Specialist within the real estate industry. As an AP...inquiries. * Address vendor inquiries about payment status and invoice discrepancies and maintain a record of vendor … more
- CommonSpirit Health (Seattle, WA)
- …Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions. This area will ... of Science degree is preferred. A detailed knowledge of accounts payable invoice processing is preferred. Preferred experience in a multi-facility healthcare… more