• Legal Operations Analyst

    Bristol Myers Squibb (Princeton, NJ)
    …system to assure that they are in compliance with our E-Billing procedures and invoice processing rules. + Develop rules and workflow in systems in order to support ... they are in compliance with our E-Billing procedures and invoice processing rules. + Provide input for training and...Puerto Rico and Rayzebio Exempt, Non-Exempt, Hourly Employees: 160 hours annual paid vacation for new hires with manager… more
    Bristol Myers Squibb (01/16/26)
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  • Configuration Technician I

    IT1 (Phoenix, AZ)
    …operation and software installation. + Perform physical and application configuration of invoice and report printers, including Zebra and Canon models. + Install and ... knowledge of common desktop applications + Working knowledge of invoice and report printers + Strong knowledge of desktop...or ladders) + Sit at a computer for 8 hours per day + Keyboarding for 8 hours… more
    IT1 (10/30/25)
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  • Office Assistant - Gainesville

    State of Georgia (Hall County, GA)
    …New Hot Administrative & Operations Support Vocational Rehabilitation Agency, Georgia 8 hours ago Post Date Apply for Job Share this Job Sign Up ... and providing accurate information and assistance regarding authorization and invoice of services provided for individuals with disabilities. Essential Functions… more
    State of Georgia (01/17/26)
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  • Transmission Right-of-Way Agent

    Entergy (LA)
    …+ Verify invoicing from contract partners and assist in the processing of invoice /payments. + Ability to develop key internal and external relationships to ensure ... from contract partners and assist in the processing of invoice /payments. + Ability to develop key internal and external...expects its employees to be available to work additional hours , to work in alternate locations, and/or to perform… more
    Entergy (01/14/26)
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  • Purchasing Agent (1.0 FTE)

    Billings Clinic (Billings, MT)
    …benefits package to all full- and part-time employees (minimum of 20 hours /week), including Medical, Dental, Vision, 403(b) Retirement Plan with employer matching, ... (Billings Clinic Main Campus) req11124 Shift: Day Employment Status: Full-Time (.75 or greater) Hours per Pay Period: 1.00 = 80 hours every two weeks… more
    Billings Clinic (01/03/26)
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  • Project Manager

    NANA Regional Corporation (Atlantic City, NJ)
    …or others as required. + Assists Program Manager in billing processes and invoice generation, submission, and payment tracking. + Assists the Program Manager in ... and correspondence. + Provides on-site support when required, primarily during standard business hours and/or contractually mandated core hours from 6am - 6pm,… more
    NANA Regional Corporation (11/18/25)
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  • Financial Manager I

    MyFlorida (Tallahassee, FL)
    …any identified issues. Technical Support and Training: Supports invoice processing, contract/grant monitoring (fiscal, programmatic, administrative), and provides ... in office software for data management, electronic execution, and invoice processing; training, mentoring, and supervisory skills to lead...required to work before, during and/or beyond normal work hours or days in the event of an emergency.… more
    MyFlorida (01/17/26)
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  • Intellectual Property Legal Assistant

    Adecco US, Inc. (Brookfield, WI)
    …**Metro Milwaukee Area (Hybrid)** Full-Time | Hourly, Non-Exempt | 40 hours /week (Monday-Friday) A well-established law firm with a focused intellectual property ... legal documents + Support client billing processes, including time entry, invoice review, edits, and distribution + Provide day-to-day administrative support to… more
    Adecco US, Inc. (01/15/26)
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  • Warehouse Clerk

    Rush Enterprises (Fort Worth, TX)
    …for shortages or damaged parts. + Process all incoming stock orders within 24 hours . + Put away all incoming stock in the appropriate bin location as indicated ... checked in and tagged with the customer information, original invoice number and credit memo number. Place all junk...for any shortages or damaged parts received within 24 hours of receipt. + May be required to serve… more
    Rush Enterprises (01/15/26)
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  • Supply Chain Procurement Specialist

    Emory Healthcare/Emory University (Atlanta, GA)
    …by reviewing open order reports and following up with suppliers + Reviews invoice information routed online by Accounts Payable + Contacts suppliers to resolve ... invoice disputes to ensure correct 3-way match and contract...Number** _158788_ **Job Category** _Business Operations_ **Schedule** _8a-5p_ **Standard Hours ** _40 Hours_ **Hourly Minimum** _USD $28.60/Hr._ **Hourly Midpoint**… more
    Emory Healthcare/Emory University (01/14/26)
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