• Regional Operations Specialist

    Xcel Energy (Matheson, CO)
    …integrity and process adherence. **Essential Responsibilities** + Procurement and Invoice Processing. Determine service and material procurement methods based on ... Daily and outage planning, ordering and expediting is critical to customer service and unit availability. Stock and non-stock identification, identify obsolete… more
    Xcel Energy (09/11/25)
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  • Foreclosure Specialist II

    M&T Bank (Clanton, AL)
    …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... to Team email boxes. Receive, review and distribute legal mail received in Customer Asset Management (CAM) pertaining to residential property in which the bank has… more
    M&T Bank (09/10/25)
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  • Commodity Management Specialist

    Siemens Energy (Orlando, FL)
    …supplier/subcontractor information,requests for proposals, purchase order placements, and invoice paymentswith precision. **What You Bring (requirements)** + ... to multiple individuals with differing knowledge levels. + Teamoriented, customer focused, time management/organizational skills. + Solidknowledge and experience… more
    Siemens Energy (09/09/25)
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  • DSD Inventory Specialist

    Mondelez International (Casper, WY)
    …stock reconciliation), interfaces monitoring, track and trace, claims management, invoice management, compliance execution (HSE, quality, risk management), tenders ... is Illegal **Job Type** Regular Warehousing & Logistics Operations Management Customer Service & Logistics At Mondelēz International, our purpose is to… more
    Mondelez International (09/09/25)
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  • Intercompany Specialist

    Prysmian Group (Highland Heights, KY)
    …to Purchase Orders + Virtual stock posting and management + Date & invoice management + Order Cockpit management + Intercompany master data definition, maintenance, ... its track record of **technological leadership and innovation** , and a **strong customer base** , the company is well-placed to capitalise on its **leading… more
    Prysmian Group (09/06/25)
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  • Accounting Specialist (AP/AR)

    Robert Half Accountemps (Lynnwood, WA)
    …collaborative accounting team. Responsibilities: + Handle daily AP/AR functions including invoice processing and payment posting. + Reconcile accounts and assist ... for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best… more
    Robert Half Accountemps (09/06/25)
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  • Weight and Research Specialist

    Saia, Inc (Houma, LA)
    …shipments needs to accurately classify class and weight of freight. Reviews invoice changes and resolves discrepancies to maximize revenue. **Major Tasks and ... culture that's driven by our core values - like dignity and respect, a customer -first approach, safety and more. With hundreds of terminals across the country and… more
    Saia, Inc (09/05/25)
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  • Sr. Accounts Payable Specialist

    Robert Half Finance & Accounting (Maple Grove, MN)
    …in accounts payable or a related financial role. * Proficiency in managing invoice coding, entry, and payment processes. * Strong knowledge of 3-way matching and ... for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best… more
    Robert Half Finance & Accounting (09/05/25)
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  • Crop Application Specialist - Evergreen FS

    GROWMARK, Inc. (Mclean, IL)
    …rates and procedures. * Assures all product is accounted for with either an invoice or delivery ticket. Responsible for the inventory control and turns in tickets on ... Manager. * Assist other departments as needed including deliveries, maintenance, customer service, assist in equipment installs or other duties as requested.… more
    GROWMARK, Inc. (09/04/25)
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  • Accounting Specialist

    Pilgrim's (Canton, GA)
    …Updates various Excel reports daily/weekly/monthly for management. . Completes customer short-weight claims daily/weekly. . Managing and controlling payroll ... transit purchases . Reconcile daily reports . Complete Daily/Weekly rendering and insure invoice is completed. . Run Shop floor reports to verify previous day… more
    Pilgrim's (08/30/25)
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