• Buyer

    Vertiv Group Corp. (Anderson, SC)
    …to clear receiving or quality holds. + Work with AP to resolve invoice variances (price/qty/freight) against PO terms. + Inventory & Availability + Help manage ... updates. + Monitor KPIs (eg, past-due PO %, OTD, invoice holds) and take corrective actions. + Participate in...speed. Qualifications + High school diploma or equivalent required; Associate 's/Bachelor's preferred. + 2+ years in purchasing or a… more
    Vertiv Group Corp. (01/15/26)
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  • Legal Operations Analyst

    Bristol Myers Squibb (Princeton, NJ)
    …monitor and deliver program and project metrics. The position will report to the Associate Director of Legal Operations in addition to liaise with other BMS Enabling ... they are in compliance with our E-Billing procedures and invoice processing rules. + Develop rules and workflow in...they are in compliance with our E-Billing procedures and invoice processing rules. + Provide input for training and… more
    Bristol Myers Squibb (01/15/26)
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  • Accounts Payable Processor

    Aston Carter (Altamonte Springs, FL)
    …processing 150-200 invoices daily (150 minimum). Skills accounts payable, purchase order, invoice processing, Way match, Data entry, Disney, shared service, 10 key, ... matching, microsoft excel, workday Top Skills Details accounts payable,purchase order, invoice processing,Way match,Data entry,Disney,shared service Additional Skills & Qualifications… more
    Aston Carter (01/15/26)
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  • Technical Program Manager, Ring & Blink CS…

    Amazon (Hawthorne, CA)
    …responsible for overseeing 3P SaaS contract renewals, purchase orders, and invoice management, as well as managing contractor permissions, onboarding, offboarding, ... support experiences. We are committed to delivering neighbor and associate experiences that are unparalleled, simplifying and streamlining business processes… more
    Amazon (01/15/26)
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  • Customer Excellence Representative

    Chemours (Wilmington, DE)
    …+ Initiate Customer complaint investigations as needed + Follow up on invoice /accounts receivable disputes + Implement pricing changes + Manage desk in accordance ... + Ownership of processes related to invoicing, pricing, rebates, discrepancies, invoice disputes, and credit/debit memos + Initiate Customer complaint investigations… more
    Chemours (01/14/26)
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  • Service Coordinator

    Carrier (Chicopee, MA)
    …branch service agreement renewal process and book in ERP within 30 days of expiration. + Invoice customers in a timely manner, target 30 day or less DTI. + Work with ... collection department for collecting invoice and resolving disputes. + All other duties as...that would be beneficial in this role include: + Associate 's Degree + Experience within Building Construction/HVAC Industry preferred… more
    Carrier (01/14/26)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Atlanta, GA)
    …Payable Clerk, you will serve as the primary point of contact for invoice management and vendor relations. This role is ideal for an organized, detail-oriented ... month-end close activities, including reconciling accounts payable accounts Qualifications: Associate 's degree in accounting or equivalent experience Basic accounting… more
    Robert Half Accountemps (01/14/26)
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  • Accounts Payable Clerk with FD Thomas , Inc.

    ASRC Industrial Services (Central Point, OR)
    …for assigned companies. Primary functions may include: data entry, processing invoice batches, obtaining approvals for invoices, reviewing invoices and distributing ... jobs, phases, and GL accounts + Work with other departments to obtain invoice approval + Reconcile vendor statements and obtaining any missing invoices + Monitor… more
    ASRC Industrial Services (01/14/26)
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  • Scheduling Manager

    Insight Global (Los Angeles, CA)
    …Tabular exports to Spreadsheets) and Spreadsheets Note, outputs could include invoice back-up from P6 for cost-loaded schedules Change Order incorporation in ... schedule (other than fragnet analysis) is included to prepare a complete invoice Responsible for multiple projects Clear understanding of milestones and deliverables… more
    Insight Global (01/14/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Encinitas, CA)
    …with grant and donor-funded programs. The AP Specialist will oversee invoice processing, payment execution, and reconciliations while ensuring compliance with ... funding requirements. Key Responsibilities + Manage full-cycle accounts payable, including invoice review and approval workflows + Ensure proper expense coding in… more
    Robert Half Accountemps (01/11/26)
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