• Aequor (San Diego, CA)
    …audits invoices and expense reports. Maintain the daily Coupa Queue Processing - Invoice In Box/Smash Address Coupa Comments Vendor maintenance Research invoice ... Accounts Payable experience required. Must possess: Experience working in a public company and in a Sarbanes-Oxley 404 environment Experience with Great Plains,… more
    HireLifeScience (06/06/24)
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  • Merck & Co. (North Wales, PA)
    …Sarbanes Oxley Act, internal and external accounting guidance and our company 's standard operating procedures.Responsible for the creation of Grants in our ... invoices in our Grant Management SystemReconciling grants or purchase ordersResolving invoice issues for the vendors and consultantsConsulting with Global Clinical… more
    HireLifeScience (06/08/24)
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  • Merck & Co. (North Wales, PA)
    …conducted in compliance with Good Pharmacoepidemiology Practice (GPP), Company Policies, and Standard Operating Procedures (SOPs).Primary responsibilities ... study information in applicable system(s) and manage budget, including adherence to invoice and payment schedule.Assist with review and finalization of all Supplier… more
    HireLifeScience (06/06/24)
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  • Novo Nordisk Inc. (West Lebanon, IN)
    …training (including ELITE), card access and contractor management PO and invoice approvals within Supervisor approval authorization limit and within established time ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
    HireLifeScience (05/09/24)
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  • Novo Nordisk Inc. (West Lebanon, IN)
    …training (including ELITE), card access and contractor management PO and invoice approvals within Supervisor approval authorization limit and within established time ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
    HireLifeScience (05/02/24)
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  • LC Staffing (Somers, MT)
    …owned retailer in the Flathead Valley is hiring a Local Non-CDL Driver. This company is ready to assist with retail needs, product selection and provides building ... the utmost professionalism. More than just a business, this company is proud to be active members of the...prior to leaving yard, ensure a sales ticket / invoice accompanies all materials leaving the yardHelp with returns,… more
    JobGet (06/09/24)
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  • KS Engineers, PC (Rocky Hill, CT)
    …to Client and other KSE Manager/ needs. Administrative Responsibilities: Monitors invoice ability of self to verify compliance with established goals. Familiar ... with all company policies and procedures and verifies implementation and compliance. Completes timecard on a daily basis.Requirements: Educational Requirements BS in… more
    JobGet (06/09/24)
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  • LC Staffing (Missoula, MT)
    …team's success? LC Staffing has partnered with a local Missoula owned construction company and is seeking a dedicated administrative support professional to be the ... respond to emails in a professional way.6. Assist office manager/accounting with month end invoice processing that is either missing a PO or contract or is outside… more
    JobGet (06/09/24)
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  • Senior Product Designer - Invoice

    Sage (Atlanta, GA)
    Senior Product Designer - Invoice Job Description: As a Senior Product Designer for the Sage Network Invoice squad, imagine being at the forefront of innovation ... saves valuable time, provides immediate business insights, and streamlines invoice management, thereby simplifying and enhancing the interconnectivity of accounting… more
    Sage (03/27/24)
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  • Global Services TransAct Senior Analyst…

    J&J Family of Companies (New Brunswick, NJ)
    Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W **Description** Johnson & Johnson is recruiting for a **Global Services ... TransAct Senior Analyst - Invoice to Cash, Credit and Reporting** to be located...solutions for the world's largest and most broadly-based healthcare company . As a member of our Global Finance team,… more
    J&J Family of Companies (05/23/24)
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  • Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    ArcBest(R) is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest ... our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team....Audit Specialist I to join the ArcBest team. The Invoice Audit Specialist I performs root cause analysis on… more
    ArcBest (05/31/24)
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  • Invoice Specialist

    ArcBest (Medina, OH)
    ArcBest(R) is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges. Wanting to join the ArcBest ... our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary...join the ArcBest team. The primary responsibility of the Invoice Specialist is to bill the correct customer with… more
    ArcBest (05/30/24)
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  • Invoice To Pay Representative

    Cargill (Amarillo, TX)
    Cargill is a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so ... results for our customers. **Job Purpose and Impact** The Invoice to Pay Representative , will be responsible for...and supporting the business units, functions and suppliers with invoice questions. In this role, you will work closely… more
    Cargill (05/04/24)
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  • Invoice Processing Clerk

    U-Haul (Phoenix, AZ)
    …are detail-oriented, responsible, and good with numbers, consider becoming U-Haul's newest Invoice Processing Clerk. In this position you will be responsible for ... entering invoice information in Accounts Payable System. Come get your career moving at a company that cares for employees and provides many opportunities for… more
    U-Haul (04/02/24)
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  • IT Invoice Specialist

    Parker Hannifin Corporation (Cleveland, OH)
    IT Invoice Specialist Location : CLEVELAND, OH, United States Job Family : Information Technology Job Type : Regular Posted : May 2, 2024 Job ID : 48650 Back to ... world to develop innovative technology and products and contribute to our company 's goal of solving the world's greatest engineering challenges. Through Parker's… more
    Parker Hannifin Corporation (06/06/24)
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  • Service Center Invoice Coordinator

    Gulfstream (Mesa, AZ)
    …High School Diploma or GED required. 2 years of administrative and/or invoice management/payment experience. Must be proficient in the operation of standard office ... invoices to recover program costs. Works closely with higher level invoice coordinators, program maintenance coordinators and other maintenance providers to ensure… more
    Gulfstream (05/30/24)
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  • Admin Assitant

    Randstad US (Ridgeland, SC)
    …+ Prepare paper copies, faxes, and other documentation + Order, purchase, and invoice company office supplies + Prepare mailings and packages for delivery ... to match your skills and qualifications to the right job and company . Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one… more
    Randstad US (06/05/24)
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  • Mgr. Accounting - Invoice to Cash

    WestRock Company (Duluth, GA)
    …Accountability - Excellence are the standards of our behavior. The opportunity: The Invoice to Cash (I2C) Accounting Manager plays a critical role in supporting ... understanding of SOX audit requirements in a publicly traded company . What we offer: * Corporate culture based on...and potential. * A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers… more
    WestRock Company (06/06/24)
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  • Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Invoice Clerk College Station, TX Full-Time Apply Here ‹ View jobs Position description: A day in the life View Transcript As an Invoice Clerk you will handle ... all telecom invoices for our company . You will be responsible for evaluating invoices for...this is a very high dollar cost for any company , so this group ensures that we are not… more
    Reynolds & Reynolds (04/19/24)
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  • Invoice Billing Specialist

    Johnson, Mirmiran, and Thompson Inc. (Hunt Valley, MD)
    …the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated invoice billing specialist to join their group! The successful candidate will be ... responsible for all aspects of accounting to invoice clients for project work. Our Employee Stock Ownership...the employee and provides a beneficial interest in the company . JMT offer a rich benefits package, including: +… more
    Johnson, Mirmiran, and Thompson Inc. (06/06/24)
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