• Director, Energy and Disposal

    Ross Stores, Inc. (Dublin, CA)
    …timely execution of store lighting and HVAC schedule changes for variable store hours \. Drive energy efficiency with both rate and usage initiatives\. Manage and ... with all constituents to ensure effective and efficient project, service and invoice processing management\. Ensure seamless service to all existing and new… more
    Ross Stores, Inc. (06/18/25)
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  • Technical Product Owner for Procure to Pay

    J&J Family of Companies (New Brunswick, NJ)
    …indicators + External Insights: understanding external trends and insights related to Invoice to Pay processes & technology, including SAP Best Practices, industry ... Accounts Payable + Procure to Pay (P2P) Knowledge: Procurement, Invoice Management, Payment Management, and integration with FI, MM...following time off benefits: Vacation - up to 120 hours per calendar year Sick time - up to… more
    J&J Family of Companies (07/19/25)
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  • Accounts Payable Expense Analyst

    SCI Shared Resources, LLC (Houston, TX)
    …support for the expense program **Procurement system** + Monitor and manage invoice aging reports to ensure timely processing and resolution of unapproved invoices ... **Data Analysis** + Complete extensive data analysis looking for invoice and transactions anomalies + Analyze expense management compliance...code policy **Work Postures** + Sitting continuously for many hours per day, up to 6 hours more
    SCI Shared Resources, LLC (07/02/25)
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  • Senior Accounts Payable Representative - Finance…

    Carnegie Mellon University (Pittsburgh, PA)
    …in Perceptive Content + Assist AP management with the PaymentWorks Process + Invoice and credit memo processing in multiple Systems, which includes: + Triage ... invoices are accurately processed to reflect content of the invoice . + Accurately enter and review Payment Form invoices...to complete all assigned tasks outside of normal working hours , as requested. During month-end and fiscal year-end closes,… more
    Carnegie Mellon University (08/07/25)
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  • Accounts Payable Assistant

    Bassett Healthcare (NY)
    …the appropriate general ledger accounts Verification of purchase order, receiver and invoice for transactions that have a related purchase order. Works with the ... organized and accessible files Maintains logical and accessible pending and paid invoice files, as evidenced by other staff and external requestors, being able… more
    Bassett Healthcare (08/08/25)
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  • Produce Manager- Community Markets

    Fresh Encounter (Bellefontaine, OH)
    …appearance at all times and observe company dress regulations. + Observe shift operating hours at all times as scheduled or assigned by the store director. + Adhere ... maintain good relationships with suppliers and vendors. + Be familiar with invoice documents and confirm the accuracy of item descriptions, sizes, quantities, and… more
    Fresh Encounter (06/19/25)
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  • Supply Chain Business Analyst

    System One (Lawrenceville, NJ)
    Job Title: Supply Chain Business Analyst Location: Lawrenceville, NJ Hours /Schedule: Mon-Fri (normal business hours ) Type: Contract Overview Global pharma client ... process + 3PL Integration with IDoc interface + Intercompany Invoice Processing + Logistics Invoice Verification + Vendor Invoice processing + Familiar… more
    System One (05/22/25)
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  • Project Administrator

    Colliers Engineering & Design (Miami, FL)
    …proposals and opportunity pipelines within CRM software, track purchase orders, invoice clients, run various financial reports, revenue recognition, and track and ... coordinate sub- invoice payments. + Ensures work is completed in accordance...straight time policy that compensates exempt employees for billable hours worked in excess of 40 billable hours more
    Colliers Engineering & Design (05/18/25)
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  • Grants Management Spec I

    University of Rochester (Rochester, NY)
    …of America, 14642 **Opening:** Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 400045 Neurology - MC Admin M&D Work Shift: UR - ... within assigned portfolio. + Submits subcontract invoices for payment via supplier invoice process in UR Financials. + Prepares requests for new subcontract and… more
    University of Rochester (08/09/25)
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  • Facility Maintenance Manager A

    Louisiana Department of State Civil Service (Lafayette, LA)
    …maintenance; or in road or bridge construction or maintenance; OR Eighteen semester hours in a construction field or engineering plus two years of experience in ... vendors, obtaining repair quotes and approvals, receiving the repair invoice , and delivering the invoice to accounting for payment. + Serves as necessary on… more
    Louisiana Department of State Civil Service (08/08/25)
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