• Project Engineer

    Actalent (Fairfax, IA)
    …and daily reports, aligning timelines with subcontractors. + Support budget updates, invoice reviews, and monitor labor hours and productivity metrics. + ... Conduct site walks to verify installation progress and support punch list creation and closeout documentation. + Follow up on quotes, lead times, and compliance paperwork from vendors/subcontractors, and assist in drafting scopes of work and purchase orders.… more
    Actalent (01/13/26)
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  • Timberland: Senior Analyst, Global Logistics…

    VF Corporation (Stratham, NH)
    …shaping freight audit and pay expense strategies globally by managing complex invoice audit processes while driving financial and operational reporting. The ideal ... Actively contribute to the design and implementation of the global freight invoice submission and audit process across all transport modes (ocean, air, truckload,… more
    VF Corporation (01/17/26)
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  • Contracts Analyst

    PSEG Long Island (Riverhead, NY)
    …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 eligible ... Supervisors and Sr. Construction Supervisors to evaluate contractor work and invoice requests, identifies invoice discrepancies and takes corrective action… more
    PSEG Long Island (01/14/26)
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  • Acct Payable Specialist

    Covenant Health Inc. (Knoxville, TN)
    Overview Accounts Payable Specialist Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the region's top-performing ... supervision of the accounts payable leadership to process centralized invoice payment services in an accurate manner. Performs all...tax for the for-profit entities required. + Verifies that invoice is coded and has proper approval(s) for entry… more
    Covenant Health Inc. (12/06/25)
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  • Accounts Payable Associate

    Aston Carter (Collierville, TN)
    …to provide seamless AP workflow o Receive and process vendor invoices within 48 hours of receipt o Validate accurate general ledger account coding and data entry o ... Obtain proper invoice approval of invoices using INDEX software o Research...o Research and respond to email mailbox within 48 hours of receipt depending on urgency o Obtain required… more
    Aston Carter (01/06/26)
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  • Account Analyst II - Cash Posting - PFS CC Clinics…

    Sharp HealthCare (San Diego, CA)
    …Day **FTE** 1 **Shift Start Time** **Shift End Time** HS Diploma or Equivalent ** Hours ** **:** **Shift Start Time:** 8 AM **Shift End Time:** 4:30 PM **AWS ... Hours Requirement:** 8/40 - 8 Hour Shift **Additional Shift...read and comprehend all insurance remittance advice.Accurately identify an invoice from an EOB to apply information for … more
    Sharp HealthCare (01/08/26)
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  • Purchasing/ Receiving Clerk

    Omni Hotels (Frisco, TX)
    …Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to ensure that what we are receiving is what was ordered (quantity, ... time stamp and sign driver's and hotel copies of invoice . Place the hotel stamp on front side of...an email to ###@omnihotels.com . Job LocationsUS-TX-Frisco Posted Date4 hours ago(1/16/2026 1:43 PM) Requisition ID 2026-132029 # of… more
    Omni Hotels (01/17/26)
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  • Accounts Receivable Supervisor

    Cushman & Wakefield (St. Louis, MO)
    …and treatment of complex account reconciliations that involve consideration of invoice submissions. + Be proactive in identifying process deficiencies and suggesting ... maintenance of PBI and Alteryx process flows. + Review invoice submissions at the customer and/or invoice ...factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of… more
    Cushman & Wakefield (01/14/26)
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  • Accounts Payable Vendor Relations Specialist

    Beth Israel Lahey Health (Charlestown, MA)
    …utilization of our ERP system to: process/enter invoices/credits, review and resolve invoice coding and statement issues, monitor and respond to emails received in ... is not limited to: + Conduct research to resolve invoice /credit entry exceptions/holds + Obtain payment approvals + Resolve...received during assigned rotation are complete within 8 business hours from receipt. Forward items that can be auto… more
    Beth Israel Lahey Health (12/05/25)
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  • Fiscal Specialist 2, HMC - UWM Accts Payable

    University of Washington (Seattle, WA)
    …Center Accounts Payable has a great opportunity for a Fiscal Specialist 2 (Electronic Invoice Specialist) WORK SCHEDULE * Full-Time (40 hours per week) - 100% ... an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
    University of Washington (12/02/25)
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