• Client Service Representative

    VCA Animal Hospitals (Quincy, MA)
    We are seeking a new team member to join our hospital. This associate will meet and greet clients and their pets. Coordinate and represent all facets of client ... and legible. * Open an order or start an invoice as each client enters the hospital. Recommend any...directed by management team. **If you are a current associate , you will need to apply through our internal… more
    VCA Animal Hospitals (10/28/25)
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  • Accounting Clerk

    Robert Half Accountemps (Columbus, OH)
    …position that requires a detail-oriented individual to handle high-volume invoice processing and ensure accurate financial recordkeeping. The role offers ... financial records. * Perform data entry tasks related to invoice coding and approvals. * Utilize JD Edwards EnterpriseOne...and resolve discrepancies in financial data promptly. Requirements * Associate degree in Accounting or a related field is… more
    Robert Half Accountemps (01/15/26)
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  • Project Accountant

    Aston Carter (Tampa, FL)
    …corporate guidelines. This role manages invoicing processes, supports subconsultant invoice payments, executes project closeout activities, and provides detailed ... + Manage invoicing processes, including creating, revising, posting, and archiving invoice packets. + Support subconsultant invoice payments. + Execute… more
    Aston Carter (01/15/26)
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  • Billing Specialist

    Aston Carter (Bethesda, MD)
    …+ Upload and submit customer invoices via customer P2P portals. + Assist with invoice delivery for two business entities. + Utilize platforms such as Nexus, Coupa, ... P2P portals. + Understand and follow customer billing instructions. + Verify invoice data for accuracy and compliance before submission. + Maintain an Issues… more
    Aston Carter (01/15/26)
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  • Area AP/General Cashier

    Sage Hospitality Group (Denver, CO)
    …Verify that purchasing procedures are followed; ie, purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure ... timely manner -ensuring accuracy of amount paid, account coding, invoice extension and that all discounts are taken. +...representative of those that must be met by an associate to successfully perform the essential functions of this… more
    Sage Hospitality Group (01/13/26)
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  • Staff Representative - Component Repair…

    United Airlines (Chicago, IL)
    …support of mainline aircraft maintenance, including repair order release and invoice payment + Continuously monitors supplier performance with respect to contractual ... mainline aircraft maintenance, including repair order release, exchange orders and invoice payment + Perform computer transactions through programs such as Q-Tools,… more
    United Airlines (01/13/26)
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  • Sr. Produce Buyer

    US Foods (Centennial, CO)
    …price list. Clear any costing discrepancies between the received PO's and the vendor invoice , through the Buyer Match Pay process by 8 pm each Wednesday. Work with ... Last Cost Reasonableness report and resolve any issues Last Invoice Cost to Total Market Cost variances Weekly review...Environment: Hybrid: This role is partially remote, and the associate is expected to perform assigned responsibilities from a… more
    US Foods (01/13/26)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Ypsilanti, MI)
    …processes. Responsibilities: * Manage the complete accounts payable cycle, including invoice processing and payment generation. * Assign project codes to invoices ... accurate categorization for reporting purposes. * Maintain vendor accounts, resolve invoice discrepancies, and address payment inquiries promptly. * Assist with… more
    Robert Half Finance & Accounting (12/17/25)
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  • Accounts Payable Specialist

    Project Renewal, Inc. (New York, NY)
    …Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments. The AP Specialist is responsible ... the accuracy and completeness of invoices. Research and resolve invoice discrepancies and issues. + Input all invoices and...Minimum of two years of accounts payable experience + Associate degree in accounting preferred + Excellent verbal and… more
    Project Renewal, Inc. (10/30/25)
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  • Sr. Manager, Accounts Receivable & Payable

    SpartanNash (Byron Center, MI)
    …department and ensure expenses are within budget. + Accounts Payable: Manage invoice payment processing to include audits for correct signature approval authority, ... receipt of product received at distribution center and the invoice from vendor match. + Additional responsibilities may be...representative of those that must be met by an associate to successfully perform the essential functions of this… more
    SpartanNash (01/15/26)
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