• Invoice Review and Audit Lead Analyst…

    The Cigna Group (Bloomfield, CT)
    **Job Description:** The Lead Analyst - Invoice Review and Audit will be responsible for Coverage Review Operations (CRO) Global Service Partners (GSP) Invoice ... and verify the accuracy of invoices and supporting documents. + Ensure invoice amounts align with monthly budget allocations and forecasted spend (volume/hours/FTE)… more
    The Cigna Group (08/08/25)
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  • Sr. Analyst, Procure to Pay - Invoice

    NBC Universal (Orlando, FL)
    …during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting ... in ensuring accurate and timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment operations, and issue… more
    NBC Universal (08/08/25)
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  • Sr. Invoice Professional - Contract

    ManpowerGroup (Milwaukee, WI)
    How You'll Make an Impact as a Sr. Invoice Professional The purpose of the Sr. Invoicing Professional is to support multiple lines of business in ManpowerGroup North ... and serves as a focal point for invoicing/collecting issues. The Sr. Invoice Professional requires a good level of independent judgment and professional expertise… more
    ManpowerGroup (08/08/25)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...Billable Rate Calculator, used in order to verify actual invoice amounts. - Prepare invoice transmittal documentation… more
    City of New York (05/14/25)
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  • Director, Finance Operations & Invoice

    Qualtrics (Seattle, WA)
    …the globe who think that's work worth doing. **Director, Finance Operations & Invoice to Cash** **Why We Have This Role** Qualtrics is experiencing an exciting ... We are seeking a Director of Finance Operations and Invoice to Cash to partner with our CFO in...to achieve common goals. + Oversee and enhance the Invoice to Cash process, managing the collections team and… more
    Qualtrics (06/28/25)
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  • Accounts Payable, Invoice Auditor - Hybrid

    Community Health Systems (Franklin, TN)
    (This role is Hybrid in the Franklin, TN area) The Invoice Auditor assists in managing complex accounts payable processes, ensuring compliance with financial ... ensuring proper approvals and compliance. + Investigates and resolves invoice discrepancies, including issues related to pricing, quantities, tax calculations,… more
    Community Health Systems (08/08/25)
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  • Invoice Processor

    Aston Carter (Fort Collins, CO)
    Job Title: Invoice Processor Location: Onsite - Fort Collins, CO Contract Duration: 4 weeks (with potential to extend) Start Dates Available: August 25 or September ... 1, 2025 Position Summary We are seeking a detail-oriented Invoice Processor to support a short-term Accounts Payable (AP) initiative. This role focuses on invoice more
    Aston Carter (08/09/25)
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  • Invoice to Cash Transformation Project…

    Cisco (Atlanta, GA)
    Invoice to Cash Transformation Project Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1444124) + Location:RTP, North Carolina, US + Alternate ... attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection...**Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several… more
    Cisco (08/01/25)
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  • Accounts Payable Representative I - Invoice

    Select Medical (Mechanicsburg, PA)
    **Overview** **Accounts Payable Representative I - Invoice Processing** **Select Medical Corporate Headquarters** 4714 Gettysburg Road Mechanicsburg, PA 17055 **Full ... Vendor Maintenance with vendor change/corrections and provide W-9 and invoice information when new vendors are set up. +...and discrepancies. Flag and clarify any unusual or questionable invoice items or prices. + Assist other AP Representatives… more
    Select Medical (07/16/25)
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  • Invoice Analyst Approver, Hourly Support 3,…

    Publix (Lakeland, FL)
    **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
    Publix (06/20/25)
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