• Invoice Processing Specialist

    CGI Technologies and Solutions, Inc. (Washington, DC)
    ** Invoice Processing Specialist** **Category:** Finance **Main location:** United States, District of Columbia, Washington **Position ID:** J0725-2309 **Employment ... more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial analysis and financial… more
    CGI Technologies and Solutions, Inc. (08/08/25)
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  • Account Specialist II - Hybrid

    AON (Bannockburn, IL)
    …Brokers as necessary within our Broker Co-Pilot platform to facilitate the Aon invoice process. How this opportunity is different From helping clients gain access to ... platforms, and account team members to accelerate the Aon invoice process. + Handles client open items lists and...commercial insurance experience preferred + Property & Casualty brokers license preferred, or to be obtained within 120 days… more
    AON (07/17/25)
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  • Warehouse Associate/Backup CDL B Driver

    Patterson Companies, Inc. (Sioux Falls, SD)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies ... quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration...axle box truck. + Must have a valid driver's license + Obtain a satisfactory MVR review + Ability… more
    Patterson Companies, Inc. (07/24/25)
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  • Purchasing Clerk - Full Time

    Omni Hotels (Frisco, TX)
    …Responsibilities + Check shipment by comparing it with Daily Order Sheet and invoice to insure 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...Should have basic computer operation understanding. + Valid driver's license and an excellent driving record. + Must be… more
    Omni Hotels (08/09/25)
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  • Head of Resource Management

    Union College (Schenectady, NY)
    …Acquisitions Processes: Manages and supervises staff (currently 3 FTE) that acquire/ license , receive/activate, and invoice library materials. Oversees the ... Development Librarian to complete acquisitions processes by providing financial, license , and other administrative information for purchases and continued… more
    Union College (08/08/25)
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  • Technology Asset & Vendor Management Analyst,…

    TECO Energy (Ybor City, FL)
    …needs and serves as the point of contact for all Technology purchases, SAP invoice processing and deliveries. Helps develops and assists in the creation of Request ... IT asset auto discovery tool to maintain compliance. Review contract and license utilization to ensure compliance is maintained for software installation. (20%) 4.… more
    TECO Energy (08/07/25)
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  • Medicaid Claims Analyst

    Teva Pharmaceuticals (North Wales, PA)
    …**Essential Duties & Responsibilities** + Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice each quarter and ... + Work with assigned states to get Medicaid Summary invoice , summary data file and Claim Level Invoice...System Implementation and report writing. Specialized or Technical Knowledge, License , Certifications needed: + Knowledge of the Model N… more
    Teva Pharmaceuticals (08/08/25)
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  • CDOC - Business Office Accounting Technician III

    State of Colorado (Canon City, CO)
    …Check for proper documentation and coding, ascertain approval authority, check vendor invoice accuracy, return to vendor authority, and authorization of a payment ... transaction authorization(Purchase Order, Contract, or Requisition), Receiving Report, and Vendor Invoice ; which compiles an audit-able package ready for review and… more
    State of Colorado (08/08/25)
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  • Regional Finance Representative

    Terracon (Bryant, AR)
    …directly with PM. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other ... in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow-up… more
    Terracon (07/09/25)
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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...years of transportation construction experience. + Valid US Driver's License required. + Proficiency with the MS Office. +… more
    Colliers Engineering & Design (05/18/25)
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