• Fleet Coordinator

    Boscov's Department Store, LLC (Reading, PA)
    …and code invoices (leasing, maintenance, tolls, fuel) + Oversee EZ-Pass and Sunoco card programs + Track preventive maintenance & schedule service + Serve as driver ... + Proficiency in Access, Excel, Word + Experience with invoice / expense processing + Strong organizational and communication skills + Strong understanding of DOT… more
    Boscov's Department Store, LLC (11/24/25)
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  • Secretary (Full-Time)

    NANA Regional Corporation (Cody, WY)
    …coordinate personnel and administrative forms for the office and forwards for processing . + Uses WAPA's existing systems and software (eg, Microsoft Outlook, ... on invoice discrepancies, and payment issues. + Complete monthly reconciling of credit card statements. Input accruals or provide information for end of period and… more
    NANA Regional Corporation (11/24/25)
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  • Accounting Clerk

    Robert Half Accountemps (Baltimore, MD)
    …to apply. Requirements * Proficiency in accounts receivable (AR) processes and credit card reconciliation. * Strong data entry skills with a high level of accuracy. ... * Experience in processing invoices and credit memos. * Advanced knowledge of Microsoft Excel for data management and reporting. * Ability to analyze discrepancies… more
    Robert Half Accountemps (11/24/25)
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  • Fiscal Management Specialist 1 - SCI Dallas

    Commonwealth of Pennsylvania (PA)
    …Additionally, you will oversee advancement accounts, accounts payable, purchasing card transactions, comptroller and direct charge payments, and accounts receivable ... position. Failure to provide complete and accurate information may delay the processing of your application or result in a lower-than-deserved score or… more
    Commonwealth of Pennsylvania (11/24/25)
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  • Specialist II

    Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
    …operations during the evening and weekend hours. + Accepts and receives credit card payments for library services. Maintains accurate records of all transactions. + ... Director of the Libraries and/or immediate supervisor. + Helps with transcribing, processing , organizing, and creating finding aids for archive materials. + Remains… more
    Texas Tech University Health Sciences Center - El Paso (11/24/25)
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  • Accounts Payable Specialist

    Harder Mechanical Contractors (Portland, OR)
    …preparing disbursements; obtaining authorization of payment + Perform company credit card reconciliation and payment + Maintain exceptional organization of accounts ... with vendors + Effectively utilizes software systems for paperless invoice processing + Build and maintain relationships with employees, subcontractors, and vendors… more
    Harder Mechanical Contractors (11/24/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Ames, IA)
    …ensure compliance, and maintain accurate records. Perform cash and credit card reconciliations daily. Complete month-end close and assist with year-end reporting. ... departments with accounting needs. Back up HR for bi-weekly payroll processing . Requirements What We're Looking For Strong accounting mindset with attention… more
    Robert Half Finance & Accounting (11/24/25)
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  • Vendor Coordinator | Four Corners Power Generation

    Arizona Public Service (Fruitland, NM)
    …Standards and Environmental Regulations. + Computer skills (eg, word processing , spreadsheets and scheduling). Preferred Special Skills, Knowledge or Qualifications: ... which is defined as a US Citizen, a US Lawful Permanent Resident (ie 'Green Card Holder'), a Political Asylee, or a Refugee under the US Export Control Laws. All… more
    Arizona Public Service (11/24/25)
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  • Customer Relationship Manager / Budget Analyst

    SHINE Systems & Technologies (Reston, VA)
    …interface management for financial systems + Support for successful transaction processing + Query development and troubleshooting + Knowledge of Federal acquisition ... Financial Accounting System, Defense Travel System (DTS), and/or Government Purchasing Card (GPC) processes. + Collaborate with the Financial Accounting System… more
    SHINE Systems & Technologies (11/24/25)
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  • Cashier

    Penske Automotive (Ontario, CA)
    …+ Strong mathematical and analytical skills relevant to calculating, processing and reconciling customer invoices, payments, and dealership deposits. **WHAT ... with your department. + Accountability: Receive and record cash, check and credit card payments, issue refunds as directed, reconcile and deposit monies, file all… more
    Penske Automotive (11/24/25)
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