• Vaco by Highspring (San Diego, CA)
    …and invoice workflows. ERP system experience (SAP and Coupa preferred ); proficiency with Concur. Intermediate to advanced Excel skills. Excellent attention to ... demands. Customer service-oriented with a focus on continuous improvement. Preferred Skills: Experience with 3-way match and resolving price/quantity variances.… more
    JobLookup XML (01/16/26)
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  • Invoice Resolution Specialist II…

    Mission Support and Test Services (North Las Vegas, NV)
    …or a similar financial role, with a strong emphasis on complex invoice resolution, reconciliation, and compliance is preferred . + Exceptional attention ... Engineering Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** The Invoice Resolution Specialist (Procurement Specialist II) plays a critical role within… more
    Mission Support and Test Services (01/09/26)
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  • Accounts Payable Specialist

    Insight Global (Pasadena, CA)
    …and calculations using Excel formulas) * Previous experience with document imaging administration (aka "paperless" invoice system) preferred but not required. ... Job Description * Review and maintain A/P imaging invoice inbox and complete payables processing, including: * Routing vendor invoices to project managers and/or… more
    Insight Global (01/09/26)
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  • Material & Supply Coordinator

    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
    NRG Energy, Inc. (12/30/25)
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  • Senior Invoice Resolution Specialist…

    Mission Support and Test Services (North Las Vegas, NV)
    …Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** The Senior Invoice Resolution Specialist (Senior Procurement Specialist) plays a critical role within ... for supporting the financial integrity and operational efficiency of procurement invoice process. This individual will manage complex invoice processing,… more
    Mission Support and Test Services (01/09/26)
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  • Invoice Audit Coordinator I

    ArcBest (Fort Smith, AR)
    Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary...(A/P) data entry queue. Requirements Education: * Bachelor's Degree, preferred * Experience will be considered in lieu of… more
    ArcBest (01/13/26)
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  • AP Vendor Invoice Processor

    Flynn Restaurant Group (Independence, OH)
    …and thrive, together!_ **Our Vision for this Role** The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and ... reviewing vendor name/address, GL coding, amount, approval authority and invoice dates. + Importing AP invoices into SAP system...customer service mindset is required. + SAP experience is preferred , but not required. + Finally, you should bring… more
    Flynn Restaurant Group (01/15/26)
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  • Invoice to Cash Transformation Project…

    Cisco (Research Triangle Park, NC)
    …days of in-office attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection results while improving ... **Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several...platforms and ERP systems such as Oracle or SAP ** Preferred Qualifications** + Knowledge of Collections Management tools such… more
    Cisco (11/13/25)
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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:** J1225-1035 **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. (12/12/25)
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  • Credit Risk Analyst, Credit Strategy & Operations…

    Amazon (Seattle, WA)
    …making decisions on Amazon Business (AB) customers' eligibility for the Pay By Invoice (PBI) payment product at initial assessment, proactively and by request, while ... written and verbal - Experience managing complex projects with multiple stakeholders Preferred Qualifications - 3+ years of program requirements definition and data… more
    Amazon (12/16/25)
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