• Centralized Dispatcher

    White Cap (Santa Clara, CA)
    …force behind this commitment. **Job Summary** Responsible for ensuring that company owned/leased delivery vehicles are properly assigned, routed and tracked. **Major ... and Key Accountabilities** + Monitors the daily delivery schedule. + Ensures that the invoice and load are correct prior to departure. + Records all in and out… more
    White Cap (09/02/25)
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  • Buyer

    Vertiv Group Corp. (Ironton, OH)
    …inventory status, and order tracking. * Assist with expense tracking and invoice reconciliation. QUALIFICATIONS * High school diploma or equivalent required * ... interested in applying or learning more about this role, please visit the company 's career page located on Vertiv.com/Careers Work Authorization No calls or agencies… more
    Vertiv Group Corp. (09/01/25)
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  • Senior Buyer

    Howmet Aerospace (Torrance, CA)
    …the optimal capabilities, ensuring manufacturability, quality, and cost efficiency + Reconcile invoice and payment problems and drive root cause solutions + Identify ... risk factors when making buy/supply decisions + Maintain compliance within company standards and support internal compliance and audits + Implement corrective… more
    Howmet Aerospace (08/30/25)
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  • Lead, Subcontracts (Wilmington, MA)

    L3Harris (Wilmington, MA)
    …management of customer / government owned property, transportation and delivery, invoice processing / acceptance of articles / work performed and payment. ... spending accounts, EAP, education assistance, parental leave, paid time off, and company -paid holidays. The specific programs and options available to an employee… more
    L3Harris (08/30/25)
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  • Assistant Project Manager - Bidding Specialist

    ABM Industries (Los Angeles, CA)
    …comprehensive and competitive proposals that align with client requirements and company capabilities + Research and analyze market opportunities to identify ... needs **Financial Operations** + Oversee billing processes and ensure accurate invoice + Monitor accounts receivable and manage collection activities + Maintain… more
    ABM Industries (08/30/25)
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  • Office Administrator

    Closet Factory (Louisville, KY)
    Company Overview: Closet Factory is a leading National provider of custom storage solutions, dedicated to helping individuals organize their spaces efficiently. With ... entry. * Assist in general expense/receipt tracking * Integral to vendor invoice entry * Generate reports to support decision-making processes. * Work closely… more
    Closet Factory (08/30/25)
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  • Accounting & Payroll Specialist - Part-time

    Primary Health Care (Des Moines, IA)
    …at PHC, including accurately coding, reviewing other's coding, reviewing invoice for reasonableness, recording all properly approved invoices, preparing checks ... education & continuing education reimbursement + Tuition reimbursement program + 401k with company match + Medical insurance + Dental insurance + Vision insurance +… more
    Primary Health Care (08/30/25)
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  • Claims Specialist 1

    Public Consulting Group (Chula Vista, CA)
    …designated area of responsibility. + Enter manual provider timesheets and invoice information accurately. + Reconcile and troubleshoot timesheet and transaction ... training, promotion, compensation, benefits, transfers, layoffs, return from layoff, company -sponsored training, education, and social and recreational programs are… more
    Public Consulting Group (08/30/25)
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  • Component Repair Specialist I

    Piedmont Airlines (Harrisburg, PA)
    …for returns if required + Partner with Accounts Payable to clear repair invoice discrepancies + Process material and repair requests for flight simulators **Job ... to a competitive salary, we offer bonuses awarded in accordance with company policies and applicable criteria._ Job Application Deadline: September 26, 2025 **Please… more
    Piedmont Airlines (08/30/25)
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  • Parts Coordinator - Commercial HVAC

    EMCOR Group (Philadelphia, PA)
    …a lot has changed in the mechanical contracting industry, including our company . We have acquired the most technologically and physically advanced resources ... vendor and subcontractor list 9. Interface with accounting and vendors to clarify invoice problems 10. Assist with turn in paperwork for National Accounts Team 11.… more
    EMCOR Group (08/30/25)
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