• Applications Systems Analyst III Oracle Cloud…

    Atlantic Health System (Morristown, NJ)
    …of Oracle Accounts Payable (AP) lifecycle including two- and three-way Invoice Matching and Validation, receipt and discrepancy management, tax and tolerance ... handling, invoice capture with widespread IDR experience, GL and distribution...Member Benefits + Medical, Dental, Vision, Prescription Coverage (22.5 hours per week or above for full-time and part-time… more
    Atlantic Health System (12/20/25)
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  • Sales Support Specialist

    Amcor (IN)
    …of TICS (Tracking Incident Complaint System), process customer complaints such as invoice disputes, short deliveries, and/or returns to ensure timely and proper ... through the system from customer order entry to final invoice . 4. Sample Requests - Based on quantity and...vision plans + Flexible time off, starting at 80 hours paid time per year for full-time salaried employees… more
    Amcor (12/18/25)
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  • Property Accountant

    Robert Half Finance & Accounting (Howell, NJ)
    Description 100,000 - 130,000 benefits: + flexible hours + medical + dental + vision + paid time off + 401k We're seeking a detail-oriented Property Accountant to ... cash planning, and weekly check runs for assigned properties. + Ensure proper invoice coding and resolve any coding discrepancies. + Partner with Accounts Receivable… more
    Robert Half Finance & Accounting (12/17/25)
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  • Collateral Risk Associate - Advance Partners

    Paychex (Highland Hills, OH)
    …and based in Cleveland, OH, empowers staffing agencies with payroll funding, invoice factoring, back office support, and strategic services. Serving 600+ firms with ... - Friday, approx. 8:30 am - 5:00 pm ET. ( hours in other time zones may be adjusted) Applicants...is available for US based applicants only. + Conduct invoice aging audits to ensure accurate and complete collateral… more
    Paychex (12/17/25)
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  • Accounts Payable Clerk

    ASM Global (Sacramento, CA)
    …+ Development and maintenance of Excel spreadsheets. + Ensuring imaging of invoice supporting documents is timely and accurately performed. + Support the finance ... service skills required. + Ability to manage multiple priorities, high volumes of invoice processing, and meet deadlines in a fast-paced environment. + Must be… more
    ASM Global (12/16/25)
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  • Event Sales Coordinator

    Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
    …and staff all upcoming events. *Track marketing expenditures by managing invoice workflows and ensuring timely payment processing. *Maintain accurate records of ... invoice submissions and reconciliations. *Work directly with internal and...holidays, and nights; shifts will be scheduled during peak hours of business. You will be expected to be… more
    Lac Vieux Desert Northern Waters Casino Resort (12/12/25)
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  • Senior Construction Specialist

    PSEG (South Plainfield, NJ)
    …each week). As an employee, if you are regularly scheduled to work 20 or more hours per week, you will have access to a wide range of comprehensive benefits from day ... project construction activities. + Scope development, bid management, procurement, invoice processing, contract administration. + Support Project Management Teams… more
    PSEG (12/12/25)
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  • Billing Analyst

    Enviri Corporation (Plainfield, IN)
    …of open orders in a billable status resulting in a customer-facing invoice . + Deliver invoices to customers using varying delivery mechanisms (mail, email, ... requests from direct supervisor. + Assist Collections/Cash Applications/Customers with invoice related information as needed. + Account reconciliation for special… more
    Enviri Corporation (12/11/25)
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  • Accounts Payable Exception Analyst

    BayCare Health System (Clearwater, FL)
    …the team:** + Analyze discrepancies that prevent accurate and timely invoice payment. + Facilitate communication between suppliers, Procurement, and departments to ... prevent unauthorized payments, overpayments, and expense abuse. + Identify repetitive invoice problems, performs root-cause analysis, and partners with management to… more
    BayCare Health System (12/07/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …with corporate policies and procedures. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including short payments ... to aid in collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through customer portals as required. +… more
    Bio-Techne (12/07/25)
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