• Invoice Accountant

    State of Indiana (Indianapolis, IN)
    Invoice Accountant Date Posted: Sep 2, 2025 Requisition ID: 464371 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career with the State of ... loving, forever home. Purpose: Ignite hope. Cultivate joy. Role Overview: The Invoice Accountant assists with the timely and accurate processing of invoices for… more
    State of Indiana (09/09/25)
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  • Invoice Specialist

    Ervin Cable (Wood River, IL)
    …supervisors, and project analysts, and customer to set up, maintain, report, invoice , and closeout multiple projects. Organize and develop the materials/labor units ... + Supplemental Life and AD&D + 401(k) Retirement Savings w/ Company Match + Stock Purchase Plan + Company Discounts + Legal Insurance + Paid Time Off and… more
    Ervin Cable (09/04/25)
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  • Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Position Description As an Invoice Clerk you will handle all telecom invoices for our company . You will be responsible for evaluating invoices for accuracy - ... this is a very high dollar cost for any company , so this group ensures that we are not...medical, dental, vision, and life insurance. We also offer company contributions to your HSA, 6% match on 401… more
    Reynolds & Reynolds (08/03/25)
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  • Part-time Invoice Clerk

    Reynolds & Reynolds (College Station, TX)
    Position Description CAN WORK UP TO 29 HOURS PER WEEKAs a Part-time Invoice Clerk you will assist in handling all telecom invoices for our company . You will be ... for evaluating invoices for accuracy - this is a high dollar cost for any company , so this group ensures that we are not being overcharged. Additional job duties… more
    Reynolds & Reynolds (06/18/25)
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  • Sr. Accounts Payable Specialist, Invoice

    UC Health (Cincinnati, OH)
    UC Health is hiring a full time Sr. Accounts Payable Specialist, Invoice Issue Resolution The Sr. Accounts Payable Specialist is responsible for overseeing the ... for escalated payment inquiries and works to ensure compliance with company policies, internal controls, and accounting standards. In addition, the individual… more
    UC Health (09/10/25)
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  • Finance Invoice Processing Account…

    B&H Photo (New York, NY)
    …volume of invoices accurately and timely. + Reconciles vendor statements against company records to identify and resolve discrepancies. + Investigate and resolve ... and unmatched invoices. + Communicating with vendors regarding payment status, invoice inquiries and discrepancies. + Adherence to established AP policies and… more
    B&H Photo (08/26/25)
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  • Invoice Analyst, Real Estate Accounting

    Publix (Lakeland, FL)
    **33608BR** **Position Title:** Invoice Analyst, Real Estate Accounting - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The purpose of ... Information:** **Year End Bonus:** To reward associates for their contributions to the company for the calendar year, Publix provides a Holiday Bonus in November. In… more
    Publix (06/27/25)
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  • Director of Culinary Operations Private Events…

    University of Southern California (Los Angeles, CA)
    …where results deviate from expectations. + Has a solid understanding of company invoice tracking, labor tracking, schedule preparation, food cost management, ... in the use of the Food Management System (CBORD) for product ordering, invoice processing, and proper inventories. + Evaluates Private Event and Restaurant venues'… more
    University of Southern California (09/03/25)
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  • Field Admin Manager - Invoice Processing

    Parsons Corporation (Washington, DC)
    …lead capacity and manage staff. + Thorough knowledge of industry practices and company policies and procedures are required. + Familiarity and experience with tax ... sustaining our nation's most critical assets, from Earth to cyberspace. Throughout the company , our people are anticipating what's next to deliver the solutions our… more
    Parsons Corporation (08/29/25)
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  • Manager, B2B Accounts Payable

    NVIDIA (Santa Clara, CA)
    …to request payment for goods or services. + Ensure the proper transfer of EDI invoice data to the company 's accounting system for timely payment processing. + ... to support efficient payment processes and adherence to accounting principles and company policies. ERS Processing: + Facilitate and lead the Evaluated Receipt… more
    NVIDIA (08/12/25)
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