• IT Invoice Specialist

    Parker Hannifin Corporation (Cleveland, OH)
    IT Invoice Specialist Location : CLEVELAND, OH, United States Job Family : Information Technology Job Type : Regular Posted : Apr 26, 2024 Job ID : 48650 Back to ... Position Summary: As a Digital and IT TEM senior analyst you will be responsible for the strategic delivery...location closures for TEM systems . Ensure all Parker's invoice processing and accounting rules are followed, and costs… more
    Parker Hannifin Corporation (04/27/24)
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  • Senior Financial Analyst I

    ManpowerGroup (Beachwood, OH)
    **Job Title: Financial Analyst ** **Location: Beachwood, OH 44122(Hybrid role)** **Pay Rate $20 per hour** **Job Description** * The role supports the global ... are not limited to: * Review, analyze, and provide invoice holds and aging daily to key stakeholders. *...issues with critical vendors. * Help document root cause invoice processing issues by supplier. * Invoices received from… more
    ManpowerGroup (04/24/24)
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  • Operations Finance Analyst - Cleveland…

    ARAMARK (Cleveland, OH)
    **Job Description** As the Operations Finance Analyst you will support the accounting objectives of the while assisting operating departments of Aramark at Cleveland ... + Collaborating closely with Property Managers for Approval + Handling supplier invoice rejections + Supplier Payment Runs + Expense recharges to clients/tenants +… more
    ARAMARK (05/04/24)
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  • Accounts Payable Analyst

    Cleveland-Cliffs Inc. (Cleveland, OH)
    Cleveland-Cliffs is currently seeking an Accounts Payable Analyst at our Cleveland, Ohio location. Our objective is to provide opportunities for professional growth ... via research and analysis. + Support month-end close process by reviewing Invoice Discrepancy Reports, preparing Accrual reports, and other research requests. +… more
    Cleveland-Cliffs Inc. (04/24/24)
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  • Supply Chain Analyst

    Robert Half Office Team (Cleveland, OH)
    …problem investigation, training, and auditing of practices. * Handle assigned vendor invoice reconciliation for invoice challenge or approval. * Develop and ... publish reports that inform the organization of any current or potential future issues. Skills: * Experience with SAP * Proficiency in Inventory Analysis * Ability to manage Customer Shipments * Track Shipments Requirements * Prior experience of 3 or more… more
    Robert Half Office Team (05/01/24)
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