• AP EDI Specialist

    Beth Israel Lahey Health (Burlington, MA)
    …is not limited to: . Duplicate algorithm review/resolution . Mis Match Vendor Invoice Analysis . Confirm and adjust remit addresses and payment identifiers prior to ... disbursement cycle processing. . Missing/inaccurate load review/resolution . EDI invoice load error resolution . Miscellaneous cost type review (sales tax, $0.00,… more
    Beth Israel Lahey Health (06/27/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Syracuse, NY)
    Description We are looking for a highly motivated Accounts Receivable Specialist to join our team on a long-term contract basis in Syracuse, New York. This role ... to contribute to the financial health of the organization by managing invoicing , payments, and account reconciliations effectively. The ideal candidate will thrive… more
    Robert Half Accountemps (09/05/25)
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  • Procurement Specialist /Buyer

    Trinity Health (Livonia, MI)
    …Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This ... a purchase order is not required based on current policy. Identifies invoice and purchase order discrepancies, offers solutions and participates in department… more
    Trinity Health (07/13/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Detroit, MI)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Detroit, Michigan. In this role, you will handle full-cycle accounts ... payable processes while ensuring accuracy and compliance with accounting standards. This is a Contract-to-Permanent position, offering a great opportunity to… more
    Robert Half Accountemps (09/10/25)
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  • Open Rank Research Services Professional (Senior…

    University of Colorado (Aurora, CO)
    …Research Services Professional (Senior Principal) Research and Grants Specialist ** **Description** **University of Colorado Anschutz Medical Campus** **Department: ... RANK Research Services Professional (Senior - Principal)** **Research and Grants Specialist ** **Position #:00831978 - Requisition #: 36172** **Job Summary:** **Key… more
    University of Colorado (08/14/25)
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  • Accounts Payable Specialist

    Kelly Services (Bismarck, ND)
    **Now Hiring: Accounts Payable Specialist - Temporary (Full-Time, Onsite)** **Location:** Bismarck, ND **Schedule:** Monday-Friday, Full-Time Hours **Duration:** ... global industry leader?** We're looking for a detail-oriented, motivated Accounts Payable Specialist to support a fast-paced finance team at a leading manufacturing… more
    Kelly Services (09/12/25)
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  • Pharmacy Technician Specialist - Webster…

    UTMB Health (Webster, TX)
    Pharmacy Technician Specialist - Webster Pharmacy **Webster, Texas, United States** **New** Allied Health UTMB Health Requisition # 2504665 **Minimum ... IV (sterile products) certification **JOB DESCRIPTION** The Pharmacy Technician Specialist assists pharmacists in providing drug distribution, technical services,… more
    UTMB Health (09/05/25)
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  • Accounts Payable Specialist

    Blue Industries (North Brunswick, NJ)
    Accounts Payable Specialist Location: North Brunswick, NJ Blue Star Architectural Glass, Inc. is a leading commercial glass fabricator serving the Northeast and ... with us. We are currently seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. This is a fantastic opportunity for someone… more
    Blue Industries (07/18/25)
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  • Accounts Payable Specialist

    Parker Hannifin Corporation (Akron, OH)
    Accounts Payable Specialist Location : Akron, OH, United States Job Family : Accounting /Auditing Job Type : Regular Posted : Aug 13, 2025 Job ID : 58869 Back to ... Results Job Description Apply Now > Save JobJob Saved The Accounts Payable Specialist plays a vital role in the purchase-to-payment (P2P) process by reconciling… more
    Parker Hannifin Corporation (08/14/25)
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  • Accounts Receivable Specialist - Hotel…

    IHG (Los Angeles, CA)
    …Accounts Receivable Specialist is responsible for managing group billing, invoicing , guest refunds, and account reconciliations. This role ensures the timely and ... requests. + Collaborate with internal departments to ensure all billing and invoicing is accurate and complete. + Assist with end-of-month close processes and… more
    IHG (07/09/25)
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