• Sr. Procurement Specialist

    Air Comm Corporation (Westminster, CO)
    Sr. Procurement Specialist Thornton Apply Description Hours : 40 hrs per week, overtime on an infrequent basis, typical hours 8:00am to 5:00 pm with a one-hour ... of spend. + Partner with Quality to drive continuous improvement. + Research invoice discrepancies and works with suppliers to resolve variances. + Updates all… more
    Air Comm Corporation (11/12/25)
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  • Accounts Payable Purchasing Coordinator

    Little City Foundation (Inverness, IL)
    …Range $20.97 - $27.18 Hourly Position Type Full Time Job Shift Business Hours Education Level HS DIPLOMA|4 YRS ACCT/ RELATED EXP Description Wage : $20.97-$27.18/ ... Oversee and provide guidance to all LC staff on invoice submission in Sage Intacct. 7. On large orders,...approvals for invoices submitted in Sage. 14. Produce open invoice report for Controller for weekly AP check run.… more
    Little City Foundation (01/17/26)
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  • Accounts Payable Clerk

    Aerotek (Ghent, KY)
    …The Accounts Payable Specialist is responsible for managing the invoice processing cycle, executing payments, reconciling accounts, and maintaining vendor ... processes to enhance efficiency and accuracy. **Essential Skills** + Proficiency in invoice processing and data entry. + Strong understanding of accounts payable,… more
    Aerotek (01/17/26)
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  • Channel Manager Telecom/Managed Services Provider

    AireSpring (Detroit, MI)
    …a culture of trust. AireSpring delivers a single-source experience-one partner, one invoice , one point of contact-to help enterprises simplify complexity and scale ... connectivity across 190 countries with a single contract, single invoice . * Comprehensive product portfolio: Managed Connectivity, SD-WAN/SASE, security, networking,… more
    AireSpring (01/16/26)
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  • Accountant IV

    MyFlorida (Tallahassee, FL)
    …on Demand (AOD/MFMP), FLAIR, PALM, BARS, CAIRS, and Axiom Pro. + Invoice Auditing: Audit invoices for proper certification, authorization, and accuracy, identifying ... documents and related reports. + Report Monitoring: Monitor daily and weekly invoice and encumbrance reports, taking appropriate action and following up on… more
    MyFlorida (01/16/26)
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  • Buyer

    UnityPoint Health (Grimes, IA)
    + Area of Interest: Support Services + FTE/ Hours per pay period: 1.0 + Department: Central Procurement + Shift: Day time 730-4PM + Job ID: 176628 Overview Buyer - ... Chain processes; requester customer service and education, procurement processes, invoice accuracy, capital equipment and capital project collaboration with… more
    UnityPoint Health (01/16/26)
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  • Engineer 6 DCL

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …development through fee negotiation, quality control, plan approval, and invoice authorization, while evaluating consultant performance for future procurements. ... development through fee negotiation, quality control, plan approval, and invoice authorization, while evaluating consultant performance for future procurements. +… more
    Louisiana Department of State Civil Service (01/16/26)
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  • Coordinator / Sales Support / Office Support

    Crown Equipment Corporation (Schaumburg, IL)
    …**Job Duties** + Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse products. + Maintain ... Monitor Company forklift fleet inventories. + Process credits and re- invoice equipment when necessary. + Track warranty registration and...based on length of service and position, + 24 Hours of Personal Leave per anniversary year, + Birthday… more
    Crown Equipment Corporation (01/16/26)
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  • Service Coordinator

    Carrier (Chicopee, MA)
    …are scheduled and performed for each service agreement. + Schedule 24 hours emergency service team and assist emergency service contracted customers as required ... book in ERP within 30 days of expiration. + Invoice customers in a timely manner, target 30 day...less DTI. + Work with collection department for collecting invoice and resolving disputes. + All other duties as… more
    Carrier (01/14/26)
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  • Laboratory Project Manager I - Eurofins…

    Eurofins US Network (Arvada, CO)
    …after review + Sends client sample receipt confirmation + Reviews draft invoice + Confirms that any client needed information (purchase order, project number, ... **Invoicing** + Sets up delivery route + Reviews final invoice before issuing to client + Generates credit/debit memos...pay. Monday to Friday, 8:00am - 5:00pm with work hours as needed. **The compensation range for this position… more
    Eurofins US Network (01/14/26)
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