• Accounts Payable Specialist

    Project Renewal, Inc. (New York, NY)
    …Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments. The AP Specialist is responsible ... activities: + Verify the accuracy and completeness of invoices. Research and resolve invoice discrepancies and issues. + Input all invoices and payment requests into… more
    Project Renewal, Inc. (10/30/25)
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  • Operational Support Administrator

    ITW (Buena Park, CA)
    …GED Desired Education/Experience Associates Degree in a business related field is preferred , but not required. **Job -Specific Knowledge** To perform this job ... and resolve any discrepancies in billing to maintain financial accuracy. + Daily Invoice Printing: Print and distribute invoices daily to ensure prompt delivery to… more
    ITW (10/29/25)
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  • Client Service Representative

    VCA Animal Hospitals (Quincy, MA)
    …client service skills. * Excellent phone skills. * Computer skills preferred . * Must be friendly, outgoing, "people-oriented." * Excellent communication skills. ... and legible. * Open an order or start an invoice as each client enters the hospital. Recommend any...been accurately entered in the computer on the client's order/ invoice and under the correct employee number.* Collect deposits… more
    VCA Animal Hospitals (10/28/25)
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  • Assistant Manager

    Guest Services (Naples, FL)
    …success in this position, as the role involves maintaining financial records, invoice coding, and supporting budget compliance. In addition, the Assistant Manager ... ensuring all owner information is accurate. + Review, code, and confirm invoice accuracy in conjunction with the Administrative Assistant for GM approval. +… more
    Guest Services (10/25/25)
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  • Manager Accounts Payable

    Penn Medicine (Philadelphia, PA)
    …Purchase Order related invoices. The Manager will oversee all invoice management activities (matching, approvals, reconciliation, payment scheduling, fast payment ... entity SCM. + Direct the day-to-day activities of the Invoice Processing Team and process. + Recruit, develop and...+ 2+ years of using Lawson/Infor System AP application. ( Preferred ) We believe that the best care for our… more
    Penn Medicine (10/23/25)
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  • Director, Nursing - Forensics

    WMCHealth (Valhalla, NY)
    …includes, but not limited to: + On-Call Invoices + Backup on-call Invoices + Per-Case Invoice + Administrator Invoice + Associate Director Invoice + Attend ... of professional nursing experience including three years at a supervisory level. Preferred : Department of Health (DOH) NY-SAFE certification and completion of SANE-A… more
    WMCHealth (10/21/25)
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  • Inside Sales Rep

    United Rentals (Goldsboro, NC)
    …assets + Other duties assigned as needed **Requirements:** + Bachelor's degree preferred or equivalent experience + Knowledge of fluid solutions related products and ... applications are preferred + Strong sales and customer service skills +...delivery to the correct contacts. + Investigate and resolve invoice discrepancies through credits, research, or collaboration with Project… more
    United Rentals (01/17/26)
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  • Regional Transportation Manager - Hybrid

    Ryder System (Sharonville, OH)
    …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). SOX ... revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as assigned.… more
    Ryder System (01/14/26)
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  • Senior Account Manager - Hybrid

    AON (Dallas, TX)
    …insurance, and policy transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems. ... (preferably in an Account Management role) + Property & Casualty broker's license strongly preferred , or to be obtained within 120 days of start date + High school… more
    AON (12/05/25)
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  • Account Manager - Hybrid

    AON (Philadelphia, PA)
    …insurance, and policy transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems. ... as assigned. Education and Experience: + Previous commercial insurance experience strongly preferred + Property & Casualty brokers license preferred , or to… more
    AON (11/27/25)
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