• Billing & Invoice Administrator

    TAK Communications (Sioux Falls, SD)
    Billing & Invoice Administrator Sioux Falls, SD (http://maps.google.com/maps?q=Sioux+Falls+SD+USA) *Reconciliation Job Type Full-time Description TAK Broadband is a ... 700 professional technicians. We are seeking a **Billing & Invoice Administrator** to join our team onsite in our...a valid government-issued photo ID for verification; a driver's license is required if the role involves driving +… more
    TAK Communications (08/16/25)
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  • 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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  • Administrative Assistant II

    MyFlorida (Tallahassee, FL)
    …maintain a valid driver's license . Other Requirements: Valid Driver's License . Vendor/ Invoice Warrant Processing responsibility, Section 215.422 FS Pay: ... $33,760 Our Organization and Mission: The Florida Department of Environmental Protection (DEP) is the state's lead agency for environmental management and stewardship - protecting our air, water and land. The vision of DEP is to advance Florida's position as a… more
    MyFlorida (08/22/25)
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  • Business Services Specialist II, Professional…

    AON (New York, NY)
    …to: Transparency Reports; Global Risk Insight Platform (GRIP); File Insert System; P&C Invoice Database and Policy Intake & Delivery System. + Conform to internal ... outstanding list on all client accounts. + Preparation of invoice and surplus lines tax packages. + Resolve accounting...degree + Willingness to obtain the New York Brokers License within 4 months of employment and take additional… more
    AON (08/15/25)
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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 (08/23/25)
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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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  • 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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  • Account Specialist II - Hybrid

    AON (Bannockburn, IL)
    …aspects of Aon Client Services (ACS) service delivery (eg output delivery, basic invoice inquiries, etc.) and is accountable for more complex inquiries and client ... necessary activities or support in initiating a renewal, processing an invoice , issuing auto IDs, processing surplus lines, issuing emergency certificates, resolving… more
    AON (08/23/25)
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  • Pharmacy Technician Inventory Control Specialist

    Omaha Children's Hospital (Omaha, NE)
    …multistep receipt validation and documentation of each inventory item. * Resolves invoice discrepancies as soon as possible with appropriate vendor and documents ... correction or change to purchase orders through receipts or invoice authorization and documentation * Validates appropriate invoice...30 Days Required and + DL NUMBER - Driver License , Valid and in State As applicable, must have… more
    Omaha Children's Hospital (08/13/25)
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  • Regional Finance Representative

    Terracon (Tyler, TX)
    …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 (09/03/25)
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