• Accounts Payable Vendor Relations Specialist

    Beth Israel Lahey Health (Charlestown, MA)
    …departmental mailbox (apx 500-700/daily), review/obtain approvals and release vouchers on payment hold, interact with Purchasing and Receiving to review and resolve ... vouchers in match exception (avg 3500 lines), review payment approvals, request additional information from suppliers/colleagues when necessary to enable accurate… more
    Beth Israel Lahey Health (12/05/25)
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  • AP Control Supervisor

    BJs Wholesale Club (Marlborough, MA)
    …plays a critical role in overseeing key financial operations related to payment processing , invoice auditing, vendor portal administration, 1099 and unclaimed ... continuous improvement initiatives and special projects assigned by management. Key Responsibilities: Payment Processing Oversight: + Supervise daily payment more
    BJs Wholesale Club (11/03/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …to the prescribed process, including resolving payment issues. Analyze the payment proposal to ensure electronic methods are maximized. Ensure remittance ... procedures, and SOX compliance. Investigate and resolve problems associated with the processing of invoices. Identify and prioritize processing of invoices… more
    Robert Half Finance & Accounting (10/14/25)
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  • Accounts Payable Associate

    Robert Half Finance & Accounting (Carmel, IN)
    …tracking and reporting purposes. * Ability to manage multiple check runs and electronic payment processes. * Excellent attention to detail and organizational ... a key part in ensuring the accurate and timely processing of financial transactions, including vendor payments and reconciliations....into the accounting system and set them up for payment . * Handle electronic transfers and payments… more
    Robert Half Finance & Accounting (12/06/25)
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  • Senior Manager, Specialty Products Operations

    Zelis (St. Petersburg, FL)
    …execution across areas such as lockbox reconciliation, sworn statements, 1099 processing , ERA/EDI support, and clearinghouse operations. In addition to managing ... client requirements. + 1099 Tax Services Support: Oversee tax-related transaction processing , inquiry resolution, and service cycle management. + EDI/ERA Support:… more
    Zelis (11/11/25)
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  • Truck Driver/Manufacturing Technician

    Fujifilm (Castroville, CA)
    **Position Overview** **FUJIFILM Electronic Materials, USA, Inc.,** is a global leader in chemical solutions which enable the semiconductor industry and the digital ... schedules as a trained Manufacturing Technician. **Company Overview** FUJIFILM Electronic Materials, USA fuels innovation in the semiconductor industry-where… more
    Fujifilm (12/06/25)
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  • Temporary Financial Aid Data Processor

    Alfred University (Alfred, NY)
    …parents, lenders, guarantee agencies, and the AU Student Service Center + Complete processing of electronic fund transfer system for student and parent loan ... functions may be required. Other Duties & Responsibilities: + Complete data processing , in cooperation with the Financial Aid Counselor responsible for oversight,… more
    Alfred University (11/18/25)
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  • Aircraft Electrician (C-17)

    Air National Guard Units (Hickam AFB, HI)
    …these systems are air worthy, by intensive inspections of the Electrical/ Electronic and Environmental System and peripherals. Performs functional tests, analyzes ... performance and troubleshoots the electronic , electrical, hydraulic, pneumatic and mechanical functions of the...Processes and accounts for supply assets in the repairable processing system to maintain aircraft records, inspection records, and… more
    Air National Guard Units (12/14/25)
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  • AP Accountant

    Fortive Corporation (Everett, WA)
    …procurement, treasury, and finance teams to ensure alignment and accuracy in AP processing and reporting. 37. Provide guidance on payment terms, contract terms, ... : 1. **Accounts Payable** : 2. Oversee the accurate and timely processing of vendor invoices, ensuring proper coding and authorization in compliance with… more
    Fortive Corporation (11/21/25)
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  • Pharmacy Technician I

    Bassett Healthcare (Oneonta, NY)
    …insurance adjudication in a timely manner. As necessary arranges for interdepartmental payment + Processes electronic prescriptions, IVR refill requests and ... medications and routine maintenance of the devices. + Effectively utilizes electronic clinic inventory system to accurately and efficiently prepare stock orders… more
    Bassett Healthcare (12/02/25)
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