• Warehouse Associate I

    Patterson Companies, Inc. (Mount Joy, PA)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description + Verifies ... quantity of items picked matches item quantity on the invoice + For time sensitive items, verifies the expiration...the customer + Verifies all items listed on the invoice have been picked + For items that include… more
    Patterson Companies, Inc. (12/31/25)
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  • Supply Chain Associate

    Marathon Petroleum Corporation (Canonsburg, PA)
    …and incidental service procurement, business partner, customer service support, and invoice resolution, in support of midstream assets. Additionally, this position ... and aligned with strategic initiatives, from identification of need through invoice payment. Candidates must be dynamic self-starters who work collaboratively, are… more
    Marathon Petroleum Corporation (01/08/26)
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  • Strategic Sourcing Analyst III

    TE Connectivity (PA)
    …review agreements, negotiate agreement terms. * Ensure contract compliance * Invoice resolution, unblock invoices for payment, verification of Invoice ... review agreements, negotiate agreement terms. + Ensure contract compliance + Invoice resolution, unblock invoices for payment, verification of Invoice … more
    TE Connectivity (01/11/26)
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  • Buyer (Assoc., Intermed., or Senior)

    PPL Corporation (Allentown, PA)
    …site. + Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and resolve invoice ... the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and...and payment processing as they occur. Identify and resolve invoice holds and bottlenecks to ensure that work management… more
    PPL Corporation (01/10/26)
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  • Assoc. PM/Project Leader/Project Manager

    PPL Corporation (Allentown, PA)
    …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. 20. May be ... in assigned portfolio, including the verification of compliance with established PPL invoice and accrual processes, and timely resolution of any identified 21. Has… more
    PPL Corporation (01/09/26)
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  • Accountant

    Curtiss-Wright Corporation (Cheswick, PA)
    …invoices and request for remittances utilizing the Accounts Payable system + Monitor invoice on hold issues and help to resolve problems + Interpret purchase order ... and maintenance; coordinate with sourcing department as needed + Resolve invoice and purchase order discrepancies with Sourcing, Receiving, and requisitioners +… more
    Curtiss-Wright Corporation (12/11/25)
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  • Driver Check in Associate

    Sysco (Harrisburg, PA)
    …have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company ... + Assure all delivery exceptions are noted on the invoice and/or delivery exception report. + Inspect returned products...and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior… more
    Sysco (01/11/26)
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  • Senior Procure to Pay Specialist-2

    Comcast (Philadelphia, PA)
    …(P2P) Support + Respond to inquiries related to requisitions, purchase orders, invoice processing, and payment status + Troubleshoot issues such as invoice ... holds, PO/ Invoice mismatches, duplicate invoices, and delayed payments + Provide guidance on procurement policies, system navigation, and approval workflows + Collaborate with Procurement, Accounts Payable, and business units to resolve escalated issues +… more
    Comcast (01/10/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Pittsburgh, PA)
    …order detail, interpret Levels of Authority and process invoices. * Maintain all invoice and other transaction records. * Work directly with vendors and on past ... Reconciliation, Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel, Oracle, QuickBooks, and SAP to perform job… more
    Robert Half Accountemps (01/04/26)
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  • Experienced Professional, Project Accounting

    WSP USA (Exton, PA)
    …any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...and coordination with Contract Administrators. This includes evaluating subconsultant invoice submittals for accuracy, establish and maintain purchase orders… more
    WSP USA (12/13/25)
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