• Project Accountant I

    Element Consulting (Los Angeles, CA)
    …* Identify discrepancies or inconsistencies and resolve expeditiously. * Ensure invoice and encumbrance entries in accounting software are correct and supporting ... documentation is provided. * Confirm sequencing and formatting of invoice and encumbrance entries are compatible with integration into accounting software. * Resolve… more
    Element Consulting (12/09/25)
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  • Accounts Payable Vendor Relations Specialist

    Beth Israel Lahey Health (Charlestown, MA)
    …utilization of our ERP system to: process/enter invoices/credits, review and resolve invoice coding and statement issues, monitor and respond to emails received in ... includes, but is not limited to: + Conduct research to resolve invoice /credit entry exceptions/holds + Obtain payment approvals + Resolve Accounts Payable related… more
    Beth Israel Lahey Health (12/05/25)
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  • Sr Contract Coordinator

    Exelon (Conshohocken, PA)
    …safety, construction site management, scope change management, job progression, invoice approval, and construction guidelines. Implements Company and departmental ... safety, construction site management, scope change management, job progression, invoice approval, and construction guidelines. Monitors / oversees contractor scope,… more
    Exelon (12/03/25)
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  • Fiscal Specialist 2, HMC - UWM Accts Payable

    University of Washington (Seattle, WA)
    …Center Accounts Payable has a great opportunity for a Fiscal Specialist 2 (Electronic Invoice Specialist) WORK SCHEDULE * Full-Time (40 hours per week) - 100% FTE * ... an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
    University of Washington (12/02/25)
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  • Storeroom Clerk | Full Time

    Omni Hotels (Dallas, TX)
    …Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to insure that what we are receiving is what was ordered (quantity, ... correct, time stamp and sign driver's and hotel copies of invoice . Place the hotel stamp on front side of invoice and sign next to "Received By". + If shipment… more
    Omni Hotels (12/02/25)
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  • Distribution

    Chicken Salad Chick (Atlanta, GA)
    …don't fit in CC and Dec. + Manage courier deliveries, including daily invoice processing, printing, and editing gift cards. Ensure accurate pulling of cakes, ... cupcakes, etc., matching invoices and cards. Mark each invoice with the number of boxes, adding a sticky...name if necessary. + Oversee shipping operations, including daily invoice processing, editing gift cards, printing UPS stickers, packing,… more
    Chicken Salad Chick (11/06/25)
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  • Accounts Payable Specialist

    AO Smith (Ashland City, TN)
    …and price, on invoices to the same on the UVR. + Forwards the invoice to the buyer for price approval or quantity difference correction if differences exist ... between the invoice and the UVR. A copy of the ...invoice and the UVR. A copy of the invoice is kept noted and dated as having been...sent to the buyer for approval. + Vouches the invoice into the accounts payable computer system when there… more
    AO Smith (11/05/25)
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  • SAP Federal Finance Lead and Practice SME - Public…

    CACI International (VA)
    …and timely financial data flow across systems. + Manage and optimize vendor invoice processing workflows including vendor invoice submittal, invoice ... approval, approval workflows, prompt pay compliance, recurring payments, and invoice payment procedures within SAP and interfacing systems. + Configure and support… more
    CACI International (10/09/25)
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  • Director Subcontracts-Financial Management

    V2X (Reston, VA)
    …on EVMS integration, EAC management, MBR/PMR reporting, forecasting/funding alignment, and invoice management in support of both internal and external customers. The ... commitments, remaining requirements, and cash flow/working capital. + Oversee invoice management: validate invoices, align with funding/acceptance, resolve discrepancies,… more
    V2X (12/13/25)
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  • Accounts Payable Clerk

    Aston Carter (Bridgeton, MO)
    …and match them with corresponding packing slips. + Verify accuracy of invoice details, including quantities, pricing, and purchase order information. + Enter ... invoice data into the accounting system for payment processing....tasks as needed. Essential Skills + Accounts payable + Invoice processing + Invoicing + Manual invoice more
    Aston Carter (12/13/25)
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