• Program Manager

    UGI Corporation (Denver, PA)
    …unique customers served. + Manage all facets of expense management including invoice coding, tracking vendor spending, and monitoring PO funding to ensure sufficient ... balances for timely invoice payments. Generate monthly eTRACK and SAP reports for...Education: Bachelor's degree in business, finance, energy, or marketing preferred + Length of Experience: At Least 7 Years… more
    UGI Corporation (11/21/25)
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  • Accounts Payable Supervisor/Management Accountant

    WEG Electric Corp. (Duluth, GA)
    …platform for ticketing and workflow management, ensuring efficient handling of invoice -related inquiries and requests from internal and external stakeholders. This ... to resolve discrepancies related to purchase orders, receipts, and invoice matching + Maintain vendor master data as required,...Bachelor-s degree in accounting, Finance, or a related field preferred Knowledge / training: + Minimum 5 years of… more
    WEG Electric Corp. (11/20/25)
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  • Systems Operations Manager

    Brown University (Providence, RI)
    …includes monitoring and fixing issues in the Supplier, Purchase Order and Invoice integrations + Investigate and fix integration issues between Workday and Jaggaer ... access to restricted suppliers in BrownBuys (Dell) + Clearing invoice export errors; communicating with OIT and suppliers to...+ Bachelor's degree in Business Administration or related field preferred + Three or more years in related experience,… more
    Brown University (11/15/25)
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  • Vendor Support Specialist

    DriveTime (Fort Worth, TX)
    …information to customers, vendors, and third parties to resolve claims and invoice disparities + Work independently with customers and vendors exhibiting critical ... system of record for customer information, vendor payment schedules, and invoice reconciliation + Follow-up with recovery vendors regarding contracted SLAs,… more
    DriveTime (11/15/25)
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  • Accounts Payable Specialist

    Graybar (Chesterfield, MO)
    …and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other ... Identify and reconcile any variances between the purchase order and supplier invoice . + Assist suppliers with payment portal setup and questions. + Impact… more
    Graybar (11/13/25)
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  • Contract Management Support

    AECOM (Sacramento, CA)
    …support documentation and has been approved by the Contract Manager prior to invoice submittal. + Responds to customer and supplier inquiries about order status, ... payroll, and communicate concerns regarding non-compliance/non submittal issues, violations, invoice deficiency with Contract Manager. + Analyzes, prepares, and… more
    AECOM (11/12/25)
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  • Cash Management Associate

    Mirabito Energy Products (Binghamton, NY)
    …invoicing files to send to bank for collection. + Monitor incoming wires to ensure invoice amounts are received. Balance wires received to what was sent and log any ... for the auditors. + Process payroll wires if/as needed. + Process multiple daily invoice files and direct deposit files. Create the file and send to bank for… more
    Mirabito Energy Products (11/11/25)
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  • Accounts Payable Supervisor

    Robert Half Finance & Accounting (Richardson, TX)
    …team, ensuring accuracy and efficiency in all processes. * Review and approve invoice coding for accuracy and compliance with company policies. * Manage check runs ... or trends. * Collaborate with other departments to resolve invoice and payment-related issues. * Develop and implement improvements...degree in accounting, finance, or a related field is preferred . Robert Half is the world's first and largest… more
    Robert Half Finance & Accounting (11/07/25)
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  • Project Controls Specialist - Meta Infrastructure…

    ManpowerGroup (Menlo Park, CA)
    …, and invoices in accordance with Meta's financial controls. + Conduct ** invoice reviews for inflight new builds** to ensure accuracy, compliance, and timely ... sessions. + Contribute to continuous improvement of cost, schedule, and invoice control procedures. **6. Cross-Functional Collaboration** + Work closely with… more
    ManpowerGroup (11/06/25)
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  • Accounts Payable Analyst

    UCHealth (Aurora, CO)
    …to ensure timely payment. Conducts research and analysis to resolve invoice discrepancies. Responsibilities: + Ensures accurate and timely processing of assigned ... and take appropriate action. Requirements: + High School diploma or GED. Preferred Requirements: + Knowledge base of Accounts Payable & Procurement PO workflows… more
    UCHealth (11/05/25)
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