• Automotive Technician Front/Back Shop

    Monro Muffler/Brake (Reading, PA)
    …the organization and productivity of the service business through estimate and invoice transactions. + Under the direction of management, assists in various aspects ... education and experience. + ASE certification and State Inspection license (where applicable) preferred . + Must possess a current valid driver's license and have a… more
    Monro Muffler/Brake (07/18/25)
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  • Manager, Clinical Research Finance Operations…

    University of Pennsylvania (Philadelphia, PA)
    …to ensure all costs related to clinical research are captured. + Developing invoice templates and working with the clinical research team to ensure timely submission ... equivalent combination of education and experience required. Master's Degree preferred , preferably in business administration, accounting, finance, or equivalent… more
    University of Pennsylvania (07/16/25)
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  • Director, Patient & HUB Operations, Rare Disease

    Sumitomo Pharma (Harrisburg, PA)
    …+ Monitor sales orders and facilitate distribution partner processing prior to invoice . Monitor ERP sales order operations. + Negotiate and execute complex ... years leading HUB operating teams, experience with Cell, Gene and/or Tissue Therapies preferred + Able to build HUB and patient access services and critical systems;… more
    Sumitomo Pharma (07/10/25)
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  • Supply Chain Manager

    Eaton Corporation (Washington, PA)
    …delivery, days payable outstanding, cost savings, cycle count accuracy, supplier invoice on-hold metrics, and profit plan/budget forecasts. Manages inventory levels ... the United States without company sponsorship now and in the future. Preferred Qualifications: + Bachelor's degree in business management, Supply Chain, or related… more
    Eaton Corporation (07/10/25)
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  • Sales Operations Specialist

    RELX INC (Philadelphia, PA)
    …issues, training needs, and Salesforce requirements. Assist with order management and invoice requests to ensure high quality, timely submission and delivery to ... Experience with Salesforce and CPQ required , experience with Power BI and/or Tableau preferred + Strong t ime m anagement skills, very decisive and results oriented… more
    RELX INC (07/08/25)
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  • Senior Pharmacy Technician

    St. Luke's University Health Network (Bethlehem, PA)
    …for maintaining inventory throughout the pharmacy. Includes supply ordering, invoice processing, managing out dates, returns. Coordinates inventory preparation and ... six months of employment. One year experience in a long-term care pharmacy preferred . Please complete your application using your full legal name and current home… more
    St. Luke's University Health Network (07/07/25)
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  • NON CDL Local Delivery Driver

    Sysco (Warrendale, PA)
    …and obtain proper signatures. Contact management for authorization when discrepancies on invoice and communicate all errors/returns. Calls in when customer does not ... to communicate articulately and perform simple arithmetic (Experience in handling money preferred ) + Building Customer Loyalty + Managing Work + Adaptability +… more
    Sysco (07/02/25)
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  • HEMA Manager

    Olympus Corporation of the Americas (Center Valley, PA)
    …objectives global and local budgets. + Spend/budget management, PO, PR, invoice processing when necessary. + Duties as assigned. **Job Qualifications** **Required:** ... including the ability to communicate effectively at all levels of the organization. ** Preferred :** + Advanced degree (MS, MPH, PhD, MHA, MBA, PharmD) in economics,… more
    Olympus Corporation of the Americas (07/02/25)
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  • Staff Accountant - Kimpton Hotel Palomar

    Kimpton Hotels & Restaurants (Philadelphia, PA)
    …receivable, cash receipts, accounts payable, cash disbursements and payroll. + Review open invoice reports and follow up with a schedule of payments or adjustments. ... multiple hats at Kimpton!) **What You Bring** + Bachelor's degree in Accounting preferred . + 2+ years accounting experience. + Ability to read, analyze and interpret… more
    Kimpton Hotels & Restaurants (06/28/25)
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  • AP Specialist

    Robert Half Finance & Accounting (Aston, PA)
    …and verify vendor invoices in ERP, ensuring control over expenses. * Analyze invoice /expense reports and record entries to charge expenses to accounts and cost ... . Knowledge of accounting principles and practices . ERP Experience (Macola preferred ) . Strong organizational skills For more information on this AP Specialist… more
    Robert Half Finance & Accounting (06/25/25)
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