• Purchasing Associate

    Oshkosh Corporation (Spartanburg, SC)
    …confidence, today and for the road ahead.** **Job Summary** The Purchasing Associate is an entry-level role supporting procurement activities for the **NGDV ... regarding order status, delivery timing, and issue resolution + Resolve invoice discrepancies in partnership with Accounts Payable and Accounts Receivable teams… more
    Oshkosh Corporation (01/09/26)
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  • Accounts Payable Associate II

    Arrow Electronics (Centennial, CO)
    **Position:** Accounts Payable Associate II **Job Description:** **What You'll Be Doing:** + Works closely with Accounts Payable Supervisor, other accounting ... (eg trade), interaction with vendors, and resolving purchase order receipt to invoice discrepancies. + Resolve discrepant or disputed issues relating to the… more
    Arrow Electronics (01/08/26)
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  • Part Time Instant Return Customer Service…

    The Hertz Corporation (Fort Lauderdale, FL)
    The **Part Time** **Instant Return Customer Service Associate ** is an essential member of the airport location team and is the brand ambassador by providing the ... and answer questions in a friendly manner + Provide the customer with an invoice and a full explanation of their charges + Resolve customer issues and concerns… more
    The Hertz Corporation (01/08/26)
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  • Facilities Associate /CDL Driver

    Cummins Inc. (Avondale, AZ)
    …Performs activities under direct supervision. We are looking for a motivated Facilities Associate join our team in (Avondale, AZ). We offer competitive pay and ... to facility occupants. + Help prepare budgets, create purchase orders, and support invoice approvals. + Update and maintain CAD layouts and master plans; assist with… more
    Cummins Inc. (01/08/26)
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  • Accounts Payable Associate

    Textron (Fort Worth, TX)
    **Accounts Payable Associate ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, ... require escalation beyond standard guidelines\. + Manage high‑volume Accounts Payable invoice keying, processing 100-150 invoices daily with strong attention to… more
    Textron (01/07/26)
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  • Time and Expense Operations Associate - GS

    TEKsystems (Tempe, AZ)
    …Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and management of the Time Capture ... the required follow-ups + Validate time & attendance against timesheet data and invoice where required + Promptly escalate complex time and expense related inquires… more
    TEKsystems (01/06/26)
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  • Associate Analyst, Operations Support

    Dycom (West Palm Beach, FL)
    **Discover a more connected career** At Dycom Industries, Inc as an Associate Analyst, Operations Support, you'll provide support to the Program Operations Team. ... customer work orders within internal and external systems, preparing invoice closeout packages, assisting with reconciliation, and proactively resolving operational… more
    Dycom (01/06/26)
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  • Clinical Research Associate , IQVIA Biotech

    IQVIA (Houston, TX)
    …treatments to patients faster._ **Job Overview** We are seeking a dedicated Clinical Research Associate (CRA) to join our team and play a key role in ensuring the ... also support site-level recruitment planning and financial management, including invoice collection and budget tracking. **Qualifications** + Bachelor's degree in… more
    IQVIA (01/05/26)
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  • Logistics Associate - Supply Chain…

    Mayo Clinic (La Crosse, WI)
    …Has significant interaction with suppliers regarding expediting, returns, and solving invoice /receipt problems. Provides support for SCM - Logistics; handles a very ... diploma/GED; AND, two (2) years' supply chain or business related experience required. Associate 's Degree plus one (1) year of experience will be considered as an… more
    Mayo Clinic (01/02/26)
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  • Collections Associate

    Vestis Services (Lexington, KY)
    **Description** **Overview:** The Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis ... conversations, email, fax and letters with customers concerning status of invoice payments. + Performs reconciliations for assigned accounts to maintain accuracy.… more
    Vestis Services (12/30/25)
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