• Invoice Review and Audit Lead Analyst…

    The Cigna Group (Bloomfield, CT)
    **Job Description:** The Lead Analyst - Invoice Review and Audit will be responsible for Coverage Review Operations (CRO) Global Service Partners (GSP) Invoice ... and verify the accuracy of invoices and supporting documents. + Ensure invoice amounts align with monthly budget allocations and forecasted spend (volume/ hours more
    The Cigna Group (08/08/25)
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  • Principal Payment Analyst/ Invoice Reports…

    City of New York (New York, NY)
    …one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and maintain Security ... of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly...as to identify deductions and adjustments. - Verify billable hours , including overtime hours , by verifying against… more
    City of New York (05/14/25)
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  • Director, Finance Operations & Invoice

    Qualtrics (Seattle, WA)
    …the globe who think that's work worth doing. **Director, Finance Operations & Invoice to Cash** **Why We Have This Role** Qualtrics is experiencing an exciting ... We are seeking a Director of Finance Operations and Invoice to Cash to partner with our CFO in...we have frequent office events, team outings, and happy hours + Qualtrics Experience Program - $1,800 for an… more
    Qualtrics (06/28/25)
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  • Invoice to Cash Transformation Project…

    Cisco (Atlanta, GA)
    Invoice to Cash Transformation Project Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1444124) + Location:RTP, North Carolina, US + Alternate ... attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection...time off each year, at a rate of 4.92 hours per pay period. Exempt new hires participate in… more
    Cisco (08/01/25)
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  • Invoice Analyst Approver, Hourly Support 3,…

    Publix (Lakeland, FL)
    **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +...for being non-compliant to contractual requirements **Req ID:** 33518BR ** Hours of Work:** 40 hours weekly **Facility:**… more
    Publix (06/20/25)
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  • Technical Product Owner (TPO) - Invoice

    J&J Family of Companies (New Brunswick, NJ)
    …We are searching for the best talent for a **Technical Product Owner (TPO) - Invoice to Cash (I2C)** to be in New Brunswick, NJ. Please note that this role ... Technology (CBT) is recruiting for a TPO to manage Invoice to Cash (I2C) Applications and SAP S/4 Accounts...following time off benefits: Vacation - up to 120 hours per calendar year Sick time - up to… more
    J&J Family of Companies (07/25/25)
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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 ... for internal and external customers **Req ID:** 33608BR **Additional Required Qualifications:** ** Hours of Work:** Monday - Friday 8:00am - 4:30pm **Facility:** Lak… more
    Publix (06/27/25)
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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 ... responsible 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 will include producing reports for management showing telecom expenditures for their… more
    Reynolds & Reynolds (06/18/25)
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  • Lead Specialist- Invoice Team

    KeyBank (Brooklyn, OH)
    **Location:** 4910 Tiedeman Road - Brooklyn, Ohio 44144 ** Hours :** Monday-Friday from 8:00am-5:00pm **Location** : This is a hybrid opportunity **Essential job ... duties** * Primary focus is on moderate execution within defined parameters with some expansion to complex issues based on development. Roles at this level are responsible for moderate operational and/or administrative work * Administering moderate procedures,… more
    KeyBank (06/12/25)
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  • Accounts Payable Clerk

    Insight Global (Nashville, TN)
    Job Description 8-4:30/5 Mon-Thur in office Invoice Processing & Review (Approx. 6 Hours Daily) Open and monitor the AP inbox for newly assigned invoices. Review ... invoice details for accuracy and completeness. Check historical entries...approval or clarification. Check Processing & Mailing (Approx. 2 Hours Daily) Print checks from ERP or payment system.… more
    Insight Global (08/02/25)
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