• Accounting Supervisor

    Spindrift (Newton, MA)
    …+ Oversee the end-to-end Accounts Payable process, including vendor onboarding, invoice entry, coding, approvals, and timely payment execution. + Ensure accuracy ... Procurement, and Accounting to troubleshoot issues, clarify coding, and improve invoice processing efficiency. + Monitor aging reports, unapplied credits, and… more
    Spindrift (11/26/25)
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  • Accounts Payable Analyst

    Audacy (Philadelphia, PA)
    …**Key Responsibilities:** + Oversee thefull accounts payable cycle, including invoice processing, payment execution, and reconciliation activities. + Execute and ... and maintainproductive relationshipswith the company's outsourcing partners for supplier invoice processing. + Conductvendor account analyses, preparejournal entries, and… more
    Audacy (11/19/25)
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  • Customer Service Manager

    Textron (Wichita, KS)
    …program coverage and pricing\. Build, review and approve or change preliminary invoice + Responsible for communicating safety expectations of the Service Center\. + ... discuss completed work, and address any deferred discrepancies\. + Provide an invoice and collect payment, as applicable\. + Post\-delivery follow\-up with Customer:… more
    Textron (11/19/25)
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  • Pharmacy Accounting Specialist

    St. Bernard's Medical Center (Jonesboro, AR)
    …+ Knowledge of financial processes such as budgeting, cost analysis, invoice reconciliation, and vendor contract management essential. Additional experience in ... pharmacy billing, 340B, PBMs, or contract pharmacy arrangements is strongly preferred . Prior experience collaborating with clinical pharmacists, finance teams, and… more
    St. Bernard's Medical Center (11/15/25)
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  • Accounts Payable Supervisor

    Intrinsic Schools (Chicago, IL)
    …and support staff. + Oversee the full-cycle accounts payable process including invoice processing, purchase order matching, coding, and payment runs (ACH, checks, ... and approvals. + Monitor aging reports and resolve outstanding invoice or payment issues. + Manage vendor relationships and...least 1 year in a lead or supervisory role preferred . + Experience in a nonprofit fund accounting environment… more
    Intrinsic Schools (11/15/25)
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  • Sr. Procurement Specialist

    Air Comm Corporation (Westminster, CO)
    …of spend. + Partner with Quality to drive continuous improvement. + Research invoice discrepancies and works with suppliers to resolve variances. + Updates all ... and critical deliveries, corrective actions, sample requests and receiving and invoice discrepancies. + In collaboration with Strategic Sourcing, execute defined… more
    Air Comm Corporation (11/12/25)
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  • Senior Data Manager, Patent Paralegal

    Guidehouse (Bethesda, MD)
    …questions, and perform general account maintenance. + Administer Annuities Invoice Processing including: + Download of quarterly invoices (Quarterly Invoices, ... info, contract justification, and other data needed for each invoice . + Prepare batches of invoices for payment and...Microsoft applications. Advance experience with Excel and Adobe Acrobat, preferred . + Must be able to OBTAIN and MAINTAIN… more
    Guidehouse (11/08/25)
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  • Legal Coordinator, Real Estate

    Public Storage (Frisco, TX)
    …a member of the **S&P 500** and **FT Global 500** . Our common and preferred stocks trade on the New York Stock Exchange. Public Storage is the nation's leading ... and a passion for the legal field. **Key Responsibilities:** Invoice Processing and Legal Spend Reporting + Manage billing...degree in Legal Studies, Business Administration, or related field, preferred . + Minimum 3 years relevant experience in a… more
    Public Storage (11/08/25)
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  • Insurance Analyst / Senior Insurance Analyst

    PPL Corporation (Louisville, KY)
    …Review quotes, binders and policies upon receipt for accuracy. + Manage the invoice /payment process for all placements, fees and claim billings. + Manage the ... driver's license operable in all 50 states and Canada. ** Preferred Qualifications** : + Completed or desire to pursue...and policies upon receipt for accuracy. + Manage the invoice /payment process for all placements, fees and claim billings.… more
    PPL Corporation (11/03/25)
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  • Specialist 2, Facilities Operations

    Comcast (Philadelphia, PA)
    …and evaluating proposals, tracking budgets, securing approvals, and ensuring accurate invoice processing. + Oversee and optimize the full lifecycle of work ... including proposal requests, quote collection, budgeting, expense tracking, and invoice submission. + Track timelines, labor costs, communicate updates, and… more
    Comcast (01/18/26)
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