• 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 ... education and applicable job experience may be considered. Bachelor's degree preferred . Skills and Experience: Required Skills: TIME MANAGEMENT EXCEL CODING INVOICES… more
    HireLifeScience (06/06/24)
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  • Daiichi Sankyo, Inc. (Basking Ridge, NJ)
    …business requirements in the following areas: vendor master maintenance, invoice processing, cash forecasting, payment processing, monthly and quarterly accrual ... Supervisory role required- 3+ Concur Travel & Entertainment software experience preferred - 3+ years Accounts Payable Project experience preferred TravelAbility… more
    HireLifeScience (06/07/24)
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  • Merck & Co. (North Wales, PA)
    …study information in applicable system(s) and manage budget, including adherence to invoice and payment schedule.Assist with review and finalization of all Supplier ... closely related discipline, such as epidemiology, health administration or biological sciences) Preferred :Master's degree in life sciences or public healthPMP or CAPM… more
    HireLifeScience (06/06/24)
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  • Everglades Equipment Group (Wellington, FL)
    …on any statements that come back undelivered. Respond to customers requests for invoice copies, statements, and our W9. Create or update customer accounts for ... Understands accounting fundamentals. Associates Degree in an Accounting/Finance discipline preferred . Experience with using Microsoft office Word, Excel and business… more
    PostJobsNow (05/14/24)
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  • Yakima Valley Farm Workers Clinic (Lake Oswego, OR)
    …Verifies quantity and submits order to the Wholesaler. Verifies product orders received with invoice and purchase order. Places a sticker on each item and places on ... (GED). Experience: One year's experience in a pharmacy setting preferred . Professional Licenses/Certificates/Registration: Pharmacy Technician license for states of… 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 ... MS Office. Prior experience with highway / roadway drainage design preferred . Previous experience with CTDOT design projects is highly desirable. Experience… more
    JobGet (06/09/24)
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  • LC Staffing (Missoula, MT)
    …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 ... or bachelor's degree is very valuable.3 years of administrative experience is preferred - previous administrative duties in a busy construction office is… more
    JobGet (06/09/24)
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  • Global Services TransAct Senior Analyst…

    J&J Family of Companies (New Brunswick, NJ)
    …* A minimum 3 years in finance or accounting related experience is required. Invoice to Cash experience is preferred * Good presentation and communication ... Global Services TransAct Senior Analyst - Invoice to Cash, Credit and Reporting - 2406189252W...may require up to 25% travel domestically and internationally. ** Preferred ** * Change Management skills * Experience with Medical… more
    J&J Family of Companies (05/23/24)
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  • Accounts Payable Specialist

    CommonSpirit Health (Seattle, WA)
    …school degree is required. Associate of Arts or Bachelor of Science degree is preferred . A detailed knowledge of accounts payable invoice processing is ... Document Handling and Check Production, Optical Character Recognition (OCR) validation, Invoice Processing and Customer Service functions. This area will manage the… more
    CommonSpirit Health (06/08/24)
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  • Field Staff Accountant

    Lutheran Immigration and Refugee Service (Baltimore, MD)
    …strongly preferred . + MIP accounting software, SAP Concur, and/or SAP Invoice experience is preferred . + Demonstrated problem-solving skills and ability to ... including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database. + Responsible… more
    Lutheran Immigration and Refugee Service (04/18/24)
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  • Invoice Audit Specialist I

    ArcBest (Fort Smith, AR)
    …our vision and fully support our values-driven culture. Currently, we are looking for an Invoice Audit Specialist I to join the ArcBest team. The Invoice Audit ... with various departments to resolve and improve processes in order to invoice customers quickly and accurately. This position performs necessary research to bill… more
    ArcBest (05/31/24)
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  • Invoice Specialist

    ArcBest (Medina, OH)
    …vision and fully support our values-driven culture. Currently, we are looking for a Invoice Specialist to join the ArcBest team. The primary responsibility of the ... Invoice Specialist is to bill the correct customer with...meet the minimum requirements: Education: Bachelor's degree in Business, preferred . Experience: Prior billing experience, preferred . Computer… more
    ArcBest (05/30/24)
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  • Invoice To Pay Representative

    Cargill (Amarillo, TX)
    …solutions that deliver healthy results for our customers. **Job Purpose and Impact** The Invoice to Pay Representative , will be responsible for the end to end ... and supporting the business units, functions and suppliers with invoice questions. In this role, you will work closely...Bachelor's degree in a related field OR equivalent experience ** Preferred Qualifications** + Minimum of 4 years of related… more
    Cargill (05/04/24)
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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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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …- Sort, log, scan, and file invoices, checks, and other documents Requirements - Invoice Entry experience highly preferred - Earlier work involving Invoice ... Previous experience working with Maintain Vendor Files - Background working with Invoice Payment - Hands-on experience with Microsoft Excel - Comprehension of… more
    Robert Half Accountemps (06/04/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …and financial backgrounds - AA or BS/BA degree in Accounting, Business or similar preferred - General familiarity with Invoice Coding - Experience with Microsoft ... Excel - Invoice Entry experience highly preferred - Hands-on experience with Microsoft Excel - Previous...Comprehension of Reconcile Vendor Statements - Earlier work involving Invoice Processing - Practical knowledge of Invoice more
    Robert Half Accountemps (06/04/24)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Irving, TX)
    …with Maintain Vendor Files - Practical knowledge of Invoice Discrepancies - Invoice Entry experience highly preferred Robert Half is the world's first and ... fast-paced environment - Prior experience in an A/P role preferred - AA or BS/BA degree in Accounting, Business...Foundational knowledge in Batch Processing - Background working with Invoice Payment - General familiarity with Invoice more
    Robert Half Accountemps (05/18/24)
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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...architecture, engineering or other project based professional services company Preferred Experience + 2+ years of experience in AEC… more
    Johnson, Mirmiran, and Thompson Inc. (06/06/24)
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  • Specialist, Customer Care - Invoice

    XPO, Inc. (North Richland Hills, TX)
    Specialist, Customer Care - Invoice Disputes Requisition Id: 372566 Business Unit: LTL Location: North Richland Hills, TX, US, 76180 **What you'll need to succeed as ... Office (Outlook, Word, PowerPoint and Excel), and other business-related applications Preferred qualifications: + High school diploma or equivalent work or military… more
    XPO, Inc. (05/24/24)
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  • Invoice Specialist

    JBS Carriers, Inc. (Greeley, CO)
    …Service Manager **Principle Responsibilities:** + Receive and review invoices, process invoice information in maintenance software. + Supply finance with accounts ... and data entry. + Knowledge of Class 8 trucks and trailers preferred , not required. + Demonstrated experience with process improvement initiatives. + Proficient… more
    JBS Carriers, Inc. (06/08/24)
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