• Oglethorpe Power (Tucker, GA)
    …for managing all aspects of telecom billing and provisioning, including timely invoice processing and contract/circuit management. This position is responsible ... circuits as needed. This position requires a detail-oriented and analytical coordinator that has strong problem-solving skills, a deep understanding of telecom… more
    JobGet (05/04/24)
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  • PrideStaff (Franklin Park, IL)
    Logistics Coordinator - Export Air Our client is a global logistics provider Franklin Park that is looking for a Logistics Coordinator to join their team. The ... that our global supply chain runs smoothly. Title: Logistics Coordinator - Export Air Status: Full-Time Temp-to-Hire Pay Rate:...companies) to ensure the smooth operation. * Generate billing invoice using FNS system and send A/R invoices to… more
    JobGet (05/01/24)
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  • Hired by Matrix (Boca Raton, FL)
    …fully trained). What You Bring: Minimum of 3 to 5 years AP experience ( Invoice Processing experience). 3-way electronic match (not paper) within a large company ... If so, our client is hiring an Accounts Payable Coordinator !What You'll Do: Support the PO Invoicing Processing... Coordinator !What You'll Do: Support the PO Invoicing Processing in the AP Department Processing Material… more
    JobGet (05/01/24)
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  • American Tire Distributors (Augusta, GA)
    …and sufficient supplies to run the business and support associate needs.DC Vendor Invoice Processing (As Needed)- Ensure facility maintains current payment for ... Position Description: The primary responsibility of the Distribution Center Support Coordinator is proactive prevention of customer disruption. In the event a… more
    JobGet (05/01/24)
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  • Hired by Matrix (Plano, TX)
    …international food and beverage company? If so, our client is hiring a Pricing Coordinator Assistant! What You'll Do: Will be trained on the Cornerstone BP system. ... stock code and graphic requisition process to ensure timely and accurate processing of all new business initiatives. Upload supplier pricing for packaging materials… more
    JobGet (05/01/24)
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  • Southwest Research Institute (San Antonio, TX)
    …subcontract closeout tasks, including proofreading records, forms, and documents, processing final invoices for payment, reconciling subcontract costs and indirect ... and tracking system.Prepare and route subcontractor closeout documents and final invoice for approval to close, coordinate with the appropriate internal customers,… more
    JobGet (05/02/24)
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  • Icon VendorPass and Affiliates (Wayne, NJ)
    …processes within the Logistics team, freight bill audit and payment, PO management, invoice processing Manage the EDI interface and data transfer between ... Logistics Advisor V (Logistics Coordinator ) #24-03047 Job Title: Logistics Advisor VLocation: Wayne,...Syncada tool. Key Skills SAP Microsoft Office Freight Payment Invoice Handling Client Management ** YOU ARE APPLYING FOR… more
    JobGet (05/02/24)
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  • Nesco Resource (Shelton, CT)
    Nesco Resource is in search of a Sales & Logistics Coordinator to work one of our clients based in Shelton, CT.SUMMARY:This position provides sales support and is ... between the suppliers and the customers. Will be responsible for processing sales orders, arranging domestic transportation and tracking shipment through delivery,… more
    JobGet (05/05/24)
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  • Southwest Research Institute (Boulder, CO)
    …logistics coordination, scheduling, catering arrangements, monitoring supply inventory, and invoice processing .Undertake special projects as assigned by senior ... administrative personnel and management. Requirements: Requires a high school diploma or equivalent.10-15 years: Administrative support or related work experience. Continuing education related to administrative support may be considered in lieu of some work… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …process with efficiency and accuracy. OVERVIEW OF THE ROLE: The Accounts Payable Coordinator will be responsible for processing invoices, ensuring timely and ... professionally. ✅ Ensure adherence to company policies and procedures while processing payments. The Accounts Payable Coordinator will handle reconciliations… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …to join their team as they continue their expansion. OVERVIEW OF THE ACCOUNTING COORDINATOR ROLE: Managing the processing of customer invoices with a strong ... ACCOUNTING COORDINATOR ABOUT THE COMPANY: Our client is a...various accounting functions, including accurate data entry, accounting payable processing , processing sales invoices, and performing reconciliations.… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …will make you an essential part of our finance team. OVERVIEW OF THE ROLE: Invoice Processing : Handle the end-to-end processing of invoices, including data ... ACCOUNTS PAYABLE COORDINATOR ABOUT THE COMPANY: Are you a meticulous,...internal teams, and management to guarantee accurate and timely processing of invoices and payments. Your sharp eye for… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Woodbury, NY)
    …inquiries in a timely fashion Filing check stubs & bank receipts Researching and processing customer claims of invoice payment. Researching and processing ... Accounts Receivable & Billing Coordinator About the Company & Opportunity: Extremely well-established...skill levels are welcome! Responsibilities of the AR/ Billing Coordinator : Accurately billing and invoicing customers at a high… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Grand Rapids, MI)
    …service organization in the distribution industry; they are seeking an Accounts Payable Coordinator . With a large and growing accounting and finance team, there is ... the tools and training necessary to perform. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR : The Accounts Payable Coordinator will check and approve all… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (Woodbury, NY)
    …inquiries in a timely fashion Filing check stubs & bank receipts Researching and processing customer claims of invoice payment. Researching and processing ... Accounts Receivable & Billing Coordinator About the Company & Opportunity: Extremely well-established professional services firm, thriving in business for 20+ years… more
    JobGet (05/01/24)
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  • Option Care Health (Hudson, OH)
    …Responsible for accounting and/or bookkeeping functions within the office. Assists with invoice coding, and submission of invoices to corporate for payment. As ... Equipment needs.Participates in the filing process as needed.Prepare and submit invoice batches to Corporate office. Codes invoices correctly and submits batches… more
    JobGet (04/29/24)
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  • Elite Staffing Inc. (Germantown, WI)
    …mail, and filingInventory control - inventory receiving, daily cycle count processing , goods receipt/ invoice receipt reconciliationAssists in the ordering, and ... Warehouse Assistant/ Billing Clerk Warehouse Coordinator The General office- Administrative Assistant is responsible for a facility and commercial support functions… more
    JobGet (04/29/24)
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  • Invoice Processing

    Jacobs (Long Island City, NY)
    …Jacobs is where you belong. Our Program Management team is seeking a client focused ** Invoice Processing Coordinator ** to join our project team in **Long ... 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 (05/01/24)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …for one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain ... for the reconciliation of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly and Yearly Expenditure… more
    City of New York (05/04/24)
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  • Self-Direction Invoice Coordinator

    EPI (Syracuse, NY)
    …Job Purpose: The primary function of this role is to oversees the processing of invoices an electronic record keeping system. In compliance with the Office ... to; Essential Functions: * Assures the timely and accurate processing of invoices for people receiving services. Follows all...billing and Medicaid Compliance standards. * Ensure accuracy of invoice . * Performs all other duties as requested by… more
    EPI (05/04/24)
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