- 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
- 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
- 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
- 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
- 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
- PPL Corporation (Allentown, PA)
- …dispute resolution options, and assist in contract final closure. Oversight on the invoice /payment process and updates/ Q/A to the financial systems. 20. May be ... issues affecting customer service. This role may necessitate the need to work after- hours , outside of your normal schedule. 21. The company reserves the right to… more
- The Salvation Army (Lowell, MA)
- …importantly - a job with a good purpose! Location : 150 Appleton St., Lowell, MA Hours /week: 40 hours per week Exemption: Non-exempt Pay Range : $20.09 - $32.64 ... of each board. + Maintain attendance records and volunteer hours for meetings. + Maintain corps membership rolls as...& seating arrangements, draft & mail thank you letters, invoice ticket orders, invoice sponsorships, attend breakfast… more
- Cayuse Holdings (Topeka, KS)
- …Non-Exempt **The Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers ... and Core Values of Cayuse. **Responsibilities** **Key Responsibilities** + Monitor vendor invoice mailbox + Review vendor invoices + Match against contract or… more
- PPL Corporation (Allentown, PA)
- …site. + Coordinate with the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and resolve invoice ... service. This role may necessitate the need to work after- hours , outside of your normal schedule. + Participates in...the accounts payable team in resolving issues associated with invoice and payment processing as they occur. Identify and… more
- MTA (New York, NY)
- …Processing SUPERVISOR: Manager, Accounts Payable LOCATION: 333 W. 34th Street, New York, NY 10001 HOURS OF WORK: 9 : 0 0 am-5:30 pm (8 hours /day) This position ... review scanned documents and forms + Monitor and track invoice activity submitted from vendors. Identify errors, research causes,...causes, and make corrections + Monitor and review the invoice entry process to ensure proper coding, approval, and… more