• Auto Repair Specialist II

    CARMAX (Santa Fe, NM)
    …work performed and accuracy of all labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all ... recommendations/repairs/service/maintenance performed to ensure customerunderstanding + Collect service payments and managescash including receiving and counting money + Locate and receive shipments of parts + Receive parts into inventory + Maintain theparts… more
    CARMAX (10/16/25)
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  • Accounts Payable & Receivable Specialist

    City of New York (New York, NY)
    …- Coordinate with project managers and divisions to obtain verifications and invoice approvals prior to issuing payments. - Communicate with vendors to retrieve ... invoices, resolve billing discrepancies, and respond to payment inquiries. - Process payments and employee reimbursements in the City's payment systems. - Coordinate… more
    City of New York (09/25/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Morristown, NJ)
    …corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/ billing team and submits ... **This Opportunity** Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (09/27/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm. ... Under general supervision, prepare timely and accurate billing for routine and non-routine projects in accordance with contractual agreements, accounting standards,… more
    Terracon (09/22/25)
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  • Regional Finance Coordinator

    Terracon (Jacksonville, FL)
    …Responsible for coordinating the accurate and timely project registration, billing , collection and procurement practices for an engineering consulting firm. ... Under general supervision, prepare timely and accurate billing for routine and non-routine projects in accordance with contractual agreements, accounting standards,… more
    Terracon (09/22/25)
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  • Senior Project Finance Analyst (Senior PCS)

    Competitive Range Solutions, LLC (Mclean, VA)
    …multi-contractor team. The selected candidate will fulfill the role of Project Control Specialist working during the hours of 0800-1700 Eastern (full time). The PCS ... other contract modifications, approvals, and any additional services-related to billing . + Effectively communicate with contracting officers, and subcontractors. +… more
    Competitive Range Solutions, LLC (08/07/25)
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  • Supervisor, Operations

    Publicis Groupe (Chicago, IL)
    …every practice area within the agency, including Strategy, Investment, HR, Finance, Invoice Reconciliation, and Agency Administration & Compliance. Our focus is on ... that arise + Ensure compliance for tasks such as: + Managing client-specific billing procedures + Product codes and other systems work + Strong Time Management… more
    Publicis Groupe (08/29/25)
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  • Accounting Clerk

    Robert Half Accountemps (Green, OH)
    …smooth coordination across multiple departments to support business objectives. Requirements Billing , Data Entry, Invoice Processing, Microsoft Excel, SAP, ... Description Position: Order Processing Specialist Position Summary: The Order Processing Specialist is responsible for managing the end-to-end process of product… more
    Robert Half Accountemps (10/13/25)
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  • Accounts Payable 3

    M. C. Dean (Vienna, VA)
    …changing the world for the better. **Position Title:** Accounts Payable Specialist **Location:** Headquarters at Tyson's, Virginia (Greensboro Metro Sto) **In ... and company facilities (up to 15%) **Position Summary:** The Accounts Payable Specialist is responsible for ensuring timely and accurate processing of vendor… more
    M. C. Dean (08/27/25)
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  • Physical Therapist Consultant - Preschool Special…

    COARC (Hudson, NY)
    …liability/business insurance + Familiarity with IEP documentation and Medicaid billing standards preferred + Strong organizational, communication, and time ... of licensure and insurance + Compensation is $70.00 per hour, paid upon invoice submission + Flexible schedule coordinated with program staff + Opportunities for… more
    COARC (10/15/25)
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