• Accounts Payable Clerk

    Robert Half Finance & Accounting (Brooklyn, NY)
    …* Prior experience in accounts payable or a related finance role is preferred . * Familiarity with invoice processing and payment operations. * Strong ... to join our team in Brooklyn, New York. This role involves managing invoice processing, ensuring accurate coding, and supporting payment operations in a hybrid work… more
    Robert Half Finance & Accounting (12/17/25)
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  • Research Billing System Analyst I

    State of Colorado (Golden, CO)
    …+ Effective oral and written communication skills + Knowledge of standard invoice standards formatting, invoicing business processes. Preferred Qualifications + ... proposal documents and other project related documents. Assign appropriate invoice type to awards as it aligns with the...sites as necessary in order to perform drawdowns or invoice submittal on a biweekly/monthly basis. + Become familiar… more
    State of Colorado (12/03/25)
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  • Lead Data Analyst

    WestRock Company (Atlanta, GA)
    …or emerging data technologies preferred . * Experience in enterprise-scale data environments preferred . * Fluency in invoice to cash processes inside ERPs * ... in Finance, Data Analytics, Information Systems, or related field; advanced degree preferred . * Minimum 10 years work experience * Strong finance background with… more
    WestRock Company (12/02/25)
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  • Timberland: Senior Analyst, Global Logistics…

    VF Corporation (Stratham, NH)
    …shaping freight audit and pay expense strategies globally by managing complex invoice audit processes while driving financial and operational reporting. The ideal ... to the design and implementation of the global freight invoice submission and audit process across all transport modes...related field. Subject expert in data science and analytics preferred . + 3+ years of experience in logistics or… more
    VF Corporation (01/17/26)
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  • Accounts Payable Analyst

    Performance Food Group (Westlake, TX)
    …high volume invoice environment * SAP or other ERP systems preferred * Intermediate in Excel (VLookup, pivot tables, etc.) **Division:** Core-Mark **Job ... subledger + Submit invoices to processing team + Process invoice reversals + Support Vendor inquiries as assigned +...Category:** Finance ** Preferred Qualifications:** * College degree in Finance, Accounting, or… more
    Performance Food Group (01/16/26)
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  • Expense Report Administrator

    Robert Half Finance & Accounting (Lake Oswego, OR)
    …* Customer service mindset and ability to communicate effectively. * Experience with invoice processing and accounts payable workflows is preferred . Robert Half ... expense management workflows efficiently. * Perform light accounting tasks, including invoice coding and processing. * Maintain accurate records and provide reports… more
    Robert Half Finance & Accounting (01/16/26)
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  • Accounts Payable Specialist Lead

    Cleveland Clinic (Cleveland, OH)
    …goods and services used by Cleveland Clinic, as well as assisting with invoice auditing, matching and reconciliation, managing electronic and check payment runs and ... handling stop payments and voids. This role also administers electronic invoice interfaces and manual uploads, resolves invoice discrepancies and collaborates… more
    Cleveland Clinic (01/13/26)
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  • Accounting Assistant I/II/III/Sr

    Boardwalk Pipeline Partners (Owensboro, KY)
    …I/II/III/Sr for our Owensboro, KY office. POSITION DESCRIPTION: Perform Accounts Payable invoice processing using tools to capture invoice images, verify ... invoices to determine which Boardwalk company should pay an invoice , how the invoice should be paid...levels of employees and suppliers + Attention to detail PREFERRED SKILLS, KNOWLEDGE, AND EXPERIENCE: + Experience with integrated… more
    Boardwalk Pipeline Partners (01/11/26)
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  • Contract Specialist

    Turner & Townsend (Greater Landover, MD)
    …their supplier account. Support vendor contacts through the established contract and invoice payment procedures. + Project Funding - Collaborate with the project ... ensure projects have sufficient funding to execute work. + Invoice Review - Validate vendor invoices and payments against...team or hiring managers from agencies outside of our preferred supplier list or that have not followed due… more
    Turner & Townsend (01/13/26)
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  • Coordinator, Accounts Payable

    Oatey (Cleveland, OH)
    …records. Responsible for all activities in the accounts payable function, including invoice entry to general journal entries. Ensures timely payments of vendor ... and payment requests through various methods using the designated invoice or ERP system. Typically, items are emailed to...of data entry. + Experience with ERP systems, SAP preferred . + Experience with an AP Workflow system, Open… more
    Oatey (12/24/25)
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