• Senior Account Clerk- Human Rights Commission

    City and County of San Francisco (San Francisco, CA)
    …reconciles accounting entries; verifies the correctness of accounting documents; supports invoice intake and payment processing; assists Program staff in aligning ... and files source documents according to accepted practice and retention standards. Invoice Intake & Payment Processing + Receives vendor and subrecipient invoices;… more
    City and County of San Francisco (12/05/25)
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  • Life Insurance Client Contract Invoicing

    DXC Technology (Nashville, TN)
    …Description:** **Summary** The Client Life Cycle Support Client Contract Billing Analyst is responsible for interpreting and implementing all contractual invoicing ... based on the contract language. Once that is complete, validate/review each vendor invoice for accuracy. + Maintain and update Consumer Price Increase (CPI) changes,… more
    DXC Technology (11/21/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Natick, MA)
    Description Our client is seeking a detail-oriented Accounts Payable Analyst to join their team! This position is ideal for someone who enjoys working independently, ... strong eye for accuracy and organization. Responsibilities include: The Accounts Payable Analyst will be responsible for the accurate and timely processing of… more
    Robert Half Finance & Accounting (12/12/25)
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  • Outbound Logistics Coordinator

    Burlington (Edgewater Park, NJ)
    …Coordinator provides administrative support to the Outbound Logistics team, including invoice processing, compliance tasks, and the production of financial documents ... Analytics, Accounts Payable, and 3PL's to help drive appropriate compliance of invoice processing and administrative documentation. **A Day In The Life** + Support… more
    Burlington (12/10/25)
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  • Paralegal, Intellectual Property

    Ralliant (Raleigh, NC)
    **Paralegal / Legal Operations Analyst , Intellectual Property** Ralliant's IP team protects and grows enterprise value by turning innovation into durable competitive ... expanding the team with an IP savvy Paralegal/Legal Ops Analyst to (1) keep our patent and trademark work...tools/providers (CPI, WebTMS) + Stand up and document standardized invoice intake/approval flows via Legal Tracker to replace email… more
    Ralliant (12/10/25)
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  • Director, PASSport Data

    City of New York (New York, NY)
    …PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF *ADMINISTRATIVE STAFF ANALYST . The Administration for Children's Services (ACS) protects and promotes the ... staff on their provisioned role(s); provide technical assistance on areas impacting invoice movement within the standard workflow and ensuring the timely processing… more
    City of New York (11/19/25)
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  • Program Implementation Manager, Health Services

    The County of Los Angeles (Los Angeles, CA)
    …non professional staff in the completion of tasks contract monitoring, invoice validation, privacy office and approval and other administrative functions. Conducts ... level of Los Angeles County's class of Senior Staff Analyst , Health**, Assistant Hospital Administrator IV or higher. License:...departmental objectives. **Experience at the level of Senior Staff Analyst is defined as supervises a team of analysts… more
    The County of Los Angeles (09/27/25)
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  • Senior Paralegal - Litigation Discovery

    Walmart (Bentonville, AR)
    …that attorneys are aware of pending deadlines; assisting with budgeting and invoice review. + Assisting attorneys with research and analysis by identifying necessary ... an ABA-accredited paralegal degree AND 1 years' experience as a paralegal, legal analyst , or otherwise performing the responsibilities of a paralegal as defined by… more
    Walmart (10/04/25)
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  • Accounts Payable Specialist

    Aston Carter (Saddle Brook, NJ)
    …for reaching out to clients and mailing bills. As an Accounts Receivable Analyst , you will enter approved customer invoices into Foundation Software and upload them ... receivable transactions and assist with month-end closing tasks. Responsibilities 1. Invoice Processing: * Review, verify, and process invoices accurately and… more
    Aston Carter (12/10/25)
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  • Total Rewards Contractor (hybrid)

    Robert Half Management Resources (Atlanta, GA)
    …Robert Half HR Solutions is currently sourcing for a contract Total Rewards Analyst to support our client located in Atlanta, Georgia. This contract position offers ... and policy updates. * Handle vendor management tasks such as invoice validation, reconciliation, and performance evaluations to maintain effective partnerships. *… more
    Robert Half Management Resources (12/06/25)
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