- The Cigna Group (Bloomfield, CT)
- …PowerPoint) + Ability to work independently and as part of a team. ** Preferred Qualifications:** + Experience in invoice processing or accounts payable, ... **Job Description:** The Lead Analyst - Invoice Review and Audit will be responsible for...: + High School Diploma Required ; Bachelor's degree preferred + Intermediate to Advanced Excel experience required +… more
- Aston Carter (Deerfield Beach, FL)
- …role. + Hands-on experience with SAP AP modules (SAP S/4HANA, SAP FICO) for invoice management preferred . + Strong attention to detail and ability to work ... + Oversee end-to-end accounts payable processes in SAP, ensuring accurate invoice processing, three-way matching (PO, invoice , and goods receipt),… more
- Robert Half Accountemps (Union City, CA)
- …workloads efficiently and accurately. * Familiarity with Concur or similar systems for invoice management is preferred . * Strong 10-key data entry skills with ... skills and a passion for finance and accounting. The role involves handling invoice processing, vendor payments, and general accounts payable tasks in a fast-paced… more
- Robert Half Accountemps (Midland, TX)
- …Proficiency in Microsoft Excel for data analysis and organization. * Experience with Open Invoice software is highly preferred . * Strong skills in numeric and ... role is ideal for someone who excels in data entry and invoice processing, particularly using Open Invoice software. If you have a strong foundation in Excel and… more
- Robert Half Technology (St. Louis, MO)
- …extraction processes is highly desirable. + Comfortable navigating freight, logistics, or invoice data ( preferred but not required). + Familiarity with Agile ... LLM prompts (in pseudo-code), and help guide the buildout of an AI-powered invoice processing system. Key Responsibilities: + Analyze paper freight invoices (up to… more
- NRG Energy, Inc. (Pekin, IL)
- …and maintenance, inventory and material management, and/or accounts payable and invoice processing preferred . **_(Management reserves the right to change, ... initiate discrepancy reports as required; assist in the accounts payable and invoice process. + Support suppliers performing Vendor Managed Inventory (VMI) and other… more
- NBC Universal (Orlando, FL)
- …during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's day-to-day P2P operations within the Accounting ... accurate and timely execution of core P2P activities including invoice processing, invoice compliance and governance, payment...Business, or a related field; Master degree in Business preferred + 3-5 years of experience in Accounts Payable,… more
- ManpowerGroup (Milwaukee, WI)
- How You'll Make an Impact as a Sr. Invoice Professional The purpose of the Sr. Invoicing Professional is to support multiple lines of business in ManpowerGroup North ... as a focal point for invoicing/collecting issues. The Sr. Invoice Professional requires a good level of independent judgment...* BS/BS in business related discipline, accounting or finance preferred . * 3-5 years of related experience in account… more
- Community Health Systems (Franklin, TN)
- (This role is Hybrid in the Franklin, TN area) The Invoice Auditor assists in managing complex accounts payable processes, ensuring compliance with financial ... ensuring proper approvals and compliance. + Investigates and resolves invoice discrepancies, including issues related to pricing, quantities, tax calculations,… more
- Aston Carter (Fort Collins, CO)
- Job Title: Invoice Processor Location: Onsite - Fort Collins, CO Contract Duration: 4 weeks (with potential to extend) Start Dates Available: August 25 or September ... 1, 2025 Position Summary We are seeking a detail-oriented Invoice Processor to support a short-term Accounts Payable (AP) initiative. This role focuses on invoice… more