• Analyst

    Robert Half Finance & Accounting (Chicago, IL)
    …point of contact between Documentation Manager, Regional Sales Manager/Sales Associate , Customers, Internal Groups, and Vendors for transaction status updates ... their inquiries and concerns efficiently. * Coordinate with suppliers regarding invoice -funding status, purchase order and account reconciliation. * Manage pending… more
    Robert Half Finance & Accounting (01/14/26)
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  • Accounting Clerk

    Robert Half Accountemps (Studio City, CA)
    …support the finance department. Qualifications: * High school diploma or equivalent; Associate 's degree in Accounting, Finance, or related field preferred. * 0-2 ... Requirements Accounts Payable (AP), Accounts Receivable (AR), QuickBooks, Data Entry, Invoice Processing, Microsoft Excel Robert Half is the world's first and… more
    Robert Half Accountemps (01/14/26)
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  • Accounts Payable Specalist

    Robert Half Accountemps (El Monte, CA)
    …purchase orders, receipts, and invoices (3-way match) + Review and resolve invoice discrepancies + Prepare and process weekly/biweekly payment runs (ACH, check, ... Ability to work independently and meet deadlines Requirements Preferred Qualifications + Associate or Bachelor's degree in Accounting, Finance, or related field +… more
    Robert Half Accountemps (01/13/26)
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  • Plumbing Supervisor (Maintenance Supervisor II)

    City of Norfolk, Virginia (Norfolk, VA)
    …School Diploma/GED + Some College (6 months or more) + Vocational/Technical Degree + Associate 's Degree + Bachelor's Degree or higher 03 If you were referred for ... + Ensure work meets scope, safety standards, and quality expectations. + Focus on invoice approval once scope is finalized and work is completed. + Rely on facility… more
    City of Norfolk, Virginia (01/13/26)
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  • Senior Project Coordinator

    Catalent Pharma Solutions (Kansas City, MO)
    …completed + Investigate and propose solutions for disputed invoices and effectively manage invoice queries to ensure timely resolution and payment + All other duties ... least five years of relevant experience in a customerservice field is required OR associate degree with at least two years' experience in aCustomer Service field OR… more
    Catalent Pharma Solutions (01/13/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Greenville, SC)
    …any discrepancies promptly. * Collaborate with internal departments to secure timely invoice approvals. * Follow up with vendors to resolve overdue invoices and ... vendor relationships to foster positive and productive partnerships. Requirements * Associate degree in Finance, Accounting, Business, or a related field preferred,… more
    Robert Half Accountemps (01/13/26)
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  • Tool Room Clerk

    Aerotek (Philadelphia, PA)
    …in pickup areas and notify requestors. + Receive service-related purchase orders upon invoice receipt. + Maintain and file receiving documents for a minimum of two ... parts off-site for repair. **Essential Skills** + High school diploma or equivalent; associate degree in supply chain or logistics preferred. + 1-3 years of… more
    Aerotek (01/13/26)
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  • Assistant Staff Accountant

    Barnes & Noble (Westbury, NY)
    …payment. * Review and process landlord statements for escrow changes. * Prepare invoice uploads for the payment process. * Review and prepare all Occupancy vendor ... Business Conduct and Ethics set out in the Bookseller Handbook Knowledge&Experience: Associate 's Degree in Accounting One years' work experience in the accounting… more
    Barnes & Noble (01/13/26)
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  • Customer Service Professional II - Hybrid

    Sartorius (Ann Arbor, MI)
    …accuracy of contract terms, agreements, and related documents + Guarantee invoice verification and generate and distribute customer reports and service billings ... on various topics, eg, customer complaints on loss/delays What will convince us: + Associate 's degree in business administration or related field + 2+ years of work… more
    Sartorius (01/13/26)
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  • Confrence & Events Manager

    Atrium Hospitality (East Peoria, IL)
    …track to avoid attrition charges. + Manage payments from start to finish, ensuring every invoice is clear and accurate. + Show up and shine: lead site tours, join ... and methods that improve our company, our operations and the guest and associate experience. **Teamwork** Our associates are our family, and we provide them the… more
    Atrium Hospitality (01/13/26)
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