- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- Senior Accounts Payable Specialist Job ID: 251063 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 11/26/2025 - 12/10/2025 Union ... accredited college or university with a bachelor's degree in Accounting , Finance, or Business Administration. + In lieu of...Oracle Fusion, SAP, PeopleSoft) + Large volume three-way match invoice processing + Expense coding and review processing +… more
- Oregon State University (Aurora, OR)
- …Position Information Department North Willamette Exp Sta (ANW) Classification Title Office Specialist 2 Job Title Office Specialist 2 Appointment Type Classified ... Job Summary This recruitment will be used to fill one full-time Office Specialist 2 position with Oregon State University's North Willamette Research and Extension… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... payments received and other credits/debits that have not been assigned to an invoice . + Resolve and clear credit balance invoices before such invoices age 60… more
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing , monitoring and ... who thrives in a fast-paced, collaborative environment. **Key Responsibilities:** + ** Invoicing :** Generate, review, and distribute accurate invoices to customers in… more
- Champion Home Builders Inc. (Lake City, FL)
- …Builders, Inc.** wants YOU! We are seeking to hire a Cost Analyst (Home Configuration Specialist )?to join our team in the Lake City, FL region. **WHAT DO WE OFFER?** ... quarterly physical inventory count and valuation. + Assist the Controller with accounting functions related to inventories, including raw materials, work in progress… more
- United Site Services (Meridian, ID)
- …aspect of our business. **Primary Purpose** **PRIMARY PURPOSE** The Solutions Group Specialist is responsible for managing the quote to cash process for Solutions ... ensuring customer satisfaction and the elimination of credits. The specialist delivers seamless order-to-cash experience, ensuring customer's requests from sales,… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue ... prompt and professional communication to clients regarding past due account status, invoice disputes, complaints & questions and other client inquiries as needed via… more
- Bluepeak (Denver, CO)
- …include reviewing invoices for appropriate documentation and approval, processing invoice matching, auditing vendor statements, responding to vendor inquiries and ... in small to mid-size companies. + High school diploma or GED is required. Accounting degree strongly preferred + Strong Excel skills required + Ability to organize,… more
- Custom Truck One Source (Cicero, NY)
- …next with Custom Truck One Source.? **Summary** The Region Sales Support Specialist role performs duties related to profitable sales and customer retention while ... accuracy prior to submitting to customer. + Work with accounting to ensure revenue recognition is completed and accurate....accurate. + Assist in gathering customer information to facilitate invoicing and title completion. + Support the Sales team… more
- Advanced Technology Services (Greenwood, SC)
- …and resolves discrepancies; participates in semi-annual physical inventory; works with Accounting and auditors to assure accuracy. Controls inventory and material ... follow-up of past due orders and performs activities to reduce POE and invoice grief. + Establishes and maintains an aggressive cost reduction program, reporting… more
