• Accounting Clerk

    Robert Half Finance & Accounting (Iowa City, IA)
    …on file for all vendors to comply with IRS guidelines * Execute invoice and purchase order processing, verifying accuracy and ensuring budget compliance * Utilize ... (AR) is necessary * Experience with QuickBooks is required * Ability to carry out Invoice Processing in a timely manner * Proficiency in Microsoft Excel is a must… more
    Robert Half Finance & Accounting (07/22/25)
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  • Project Controls Specialist II

    HNTB (Midvale, UT)
    …legal contract modification. 1.13 Processes invoices and Payments. 1.13.1 Reviews the invoice section of the contract for compliance with the contract. Ensures costs ... required. Once the contractual and actual costs are deemed accurate, performs invoice coding and obtains signatures required for the Procurement & Contracts… more
    HNTB (07/22/25)
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  • RE Sr. Manager-Facilts & Ofce Svc

    Alight (IN)
    **Our story** At Alight, we believe a company 's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to ... timely manner. You'll also see to it that vendor invoice processes comply with standards. You'll also see to...with standards. You'll also see to it that vendor invoice processes comply with standards. Who Should Apply for… more
    Alight (07/18/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …past-due notices, and escalations. + Collect outstanding invoices, gather information on invoice disputes, and create invoice . + Dispute records for distribution ... + Review aged credit balances to ensure adherence to the Company 's escheatment policy. **Responsibilities:** + Experience in Medical billing, Accounts Payable,… more
    US Tech Solutions (07/18/25)
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  • Accounting Clerk

    Adams and Associates (Philadelphia, PA)
    …and ensures no manipulation of student data. + Verifies completeness of invoice packages. + Enters accounts payable invoices and payment requests into accounting ... + Generates timely payments to vendors. + Cancels (stamps PAID) all completed invoice and cash payment packages. + Reconciles Payroll (not Accts Payable) bank… more
    Adams and Associates (07/16/25)
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  • AP Analyst

    Robert Half Finance & Accounting (Wilmington, DE)
    …closing, and collaborate with procurement, receiving, and other departments to resolve invoice and payment discrepancies. The ideal A/P Analyst should be highly ... . Account reconciliations . Encourage improvements where needed . Assist with invoice processing . Partake in annual audit process Requirements The ideal A/P… more
    Robert Half Finance & Accounting (07/15/25)
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  • Operations Billing Coordinator

    SOS International LLC (Reston, VA)
    …monthly invoices for assigned cases; researching and following up on invoice questions; managing corrections and providing timely resubmission of rejected invoices; ... reporting are accurate. The position is in Virginia. Essential Job Duties Invoice Generation: Generate accurate and timely invoices for services rendered or products… more
    SOS International LLC (07/15/25)
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  • Fuel Dispatch Specialist

    BJs Wholesale Club (Marlborough, MA)
    …(HSA), two dental plans, vision plan, flexible spending ​ * 401(k) plan with company match (must be at least 18 years old) *eligibility requirements vary by position ... with our common carriers, including, negotiating freight rates, managing freight invoice discrepancies, and any issues with product quality and/or shortages from… more
    BJs Wholesale Club (07/15/25)
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  • Sr. Manager, PM-T, Project Kuiper

    Amazon (Bellevue, WA)
    …have deep expertise in define, build, and launch payment, billing, and invoice software products. Export Control Requirement: Due to applicable export control laws ... lead a team of PMTs to define, build, and launch payment, billing, and invoice products. Define the products and service strategy for Kuiper services to meet… more
    Amazon (06/25/25)
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  • Senior Buyer

    Vistra (Bear Valley, CA)
    …outage related purchase requests and ensure updated status reporting to site and company reporting *Drive for cost savings in the process and optimization of spend ... for Purchase Orders *Drive for invoice timely payment and work with work groups to...resolution of issues and disputes **Job Family** Supply Chain ** Company ** Vistra Nuclear Operations Company **Locations** Beaver… more
    Vistra (09/12/25)
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