• 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...assigned **Required Qualifications** + High School diploma or GED preferred + Ability to read, write and count +… more
    Patterson Companies, Inc. (07/16/25)
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  • Procure to Pay Specialist

    UPMC (Pittsburgh, PA)
    …facilities and supports the following purchase to pay functions: Purchasing/eProcurement, invoice management and invoice exception resolution, return product and ... order changes to ensure accuracy prior to receiving and/or invoice processing and provide timely notification to requestors of...+ Working knowledge of PeopleSoft or similar ERP is preferred . + Working knowledge of Microsoft Office is … more
    UPMC (07/12/25)
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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 (08/20/25)
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  • Associate Project Manager/Project & Contract…

    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. + May be ... assigned portfolio, including the verification of compliance with established PPL invoice and accrual processes, and timely resolution of any identified… more
    PPL Corporation (08/19/25)
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  • Senior System Analyst

    Penn Medicine (Philadelphia, PA)
    …with third party vendors for data exchanges, Supplier Portal management, invoice processing, payment processing, W9 processing, among others. The SA shares ... data, PTO accruals, ERB reporting with image link and invoice reporting with image link, provides data and reports...3+ years of experience in a Disbursement IS role ( Preferred ). Skills & Abilities: + Knowledge of Infor System… more
    Penn Medicine (08/07/25)
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  • IT Financial Analyst

    Cayuse Holdings (Harrisburg, PA)
    …Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred **SALARY:** $28.00-$35.00/hr **EMPLOYEE TYPE:** Full-Time Hourly Non-Exempt **The ... Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers with other… more
    Cayuse Holdings (08/21/25)
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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 ... degree in Business, Finance, Supply Chain, or related field preferred + 1-3 years of experience in a shared...a focus on accuracy, compliance, and data integrity + Preferred Skills: + Experience supporting global or multi-entity organizations… more
    Comcast (08/23/25)
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  • Manager Accounts Payable

    Penn Medicine (Philadelphia, PA)
    …Purchase Order related invoices. The Manager will oversee all invoice management activities (matching, approvals, reconciliation, payment scheduling, fast payment ... entity SCM. + Direct the day-to-day activities of the Invoice Processing Team and process. + Recruit, develop and...organization. Education/Experience: + Bachelor's degree in Finance or Business ( Preferred ) + 7+ years of experience in a management… more
    Penn Medicine (08/07/25)
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  • Account Specialist I - Hybrid

    AON (Fort Washington, PA)
    …insurance, and policy transmittals. + Monitors and follow -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems. ... in sales required + Property & Casualty broker's license preferred , or to be obtained within 120 days of...and policy transmittals. + Monitors and follow -up on invoice generation, fee agreements, receivables, and collections. Addresses and… more
    AON (07/20/25)
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  • Analyst - Accounts Payable

    WESCO (Pittsburgh, PA)
    …are paid timely. Additionally, you will perform a match between the supplier invoice and system generated PO, ensuring that all approvals are given and procedures ... are followed. You will maintain invoice and other transaction records and work directly with...+ High School degree or equivalent required; Bachelor's degree preferred + 1 year required, 3 years preferred more
    WESCO (08/08/25)
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