• ERP Senior Specialist

    NTT DATA North America (Phoenix, AZ)
    …Accounts Payables processes Own and manage the end-to-end AP lifecycle from invoice receipt to payment and reconciliation Oversee high-volume, high-value invoice ... and compliance Reviewing and approving complex and non-standard invoices Ensure proper invoice validation, coding, and approvals Manage 2-way and 3-way matching (PO… more
    NTT DATA North America (01/10/26)
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  • Warehouse Associate

    Patterson Companies, Inc. (Billings, MT)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description; + Verifies ... quantity of items picked matches item quantity on the invoice ; + For time sensitive items, verifies the expiration...assigned **Required Qualifications** + High School diploma or GED preferred + Ability to read, write and count +… more
    Patterson Companies, Inc. (01/17/26)
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  • Warehouse Associate

    Patterson Companies, Inc. (Kent, WA)
    …Checking** + Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description + Verifies ... quantity of items picked matches item quantity on the invoice + For time sensitive items, verifies the expiration...assigned **Required Qualifications** + High School diploma or GED preferred + Ability to read, write and count +… more
    Patterson Companies, Inc. (01/16/26)
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  • Sr. Accounts Receivable Clerk

    Safran (Lancaster, NY)
    …verbally or in writing. 1. Run Accounts Receivable reports in the morning and run invoice batching in the afternoon, and send all invoices to customers by email or ... unshipped product that is invoiced and with sales administrators (CSRs) regarding any invoice /credit issues when doing credit input or billing only which is a manual… more
    Safran (01/14/26)
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  • Accounts Receivable Supervisor

    Cushman & Wakefield (St. Louis, MO)
    …and treatment of complex account reconciliations that involve consideration of invoice submissions. + Be proactive in identifying process deficiencies and suggesting ... maintenance of PBI and Alteryx process flows. + Review invoice submissions at the customer and/or invoice ...College Degree in: Accounting, Finance or Business required or preferred **Work Experience** : + 3+ years of professional… more
    Cushman & Wakefield (01/14/26)
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  • Accounts Payable Representative - Finance…

    Bloomberg (New York, NY)
    …and you know what customer service really means. **We'll Trust You** + Invoice Ingestion: Scan and validate invoices received by email using OCR tools, resolve ... are resolved or escalated in a timely manner. + Invoice Compliance: Review and validate invoices to meet global...levels of accuracy + Experience with an ERP (SAP preferred ) + Knowledge of basic Financial and Accounting terminology… more
    Bloomberg (01/14/26)
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  • IT Coordinator

    TEKsystems (Baton Rouge, LA)
    …gain experience in IT and healthcare administration. Key Responsibilities: Coordinate invoice processing and approvals through DocuSign Create and manage purchase ... take initiative Interest in IT or healthcare administration is a plus Preferred Experience: Recent graduates or candidates with 0-2 years of experience Familiarity… more
    TEKsystems (01/13/26)
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  • Project Accountant

    Element Consulting (Long Beach, CA)
    …to support multiple projects at any given time. Position Description: . Ensure invoice entries in PMIS are correct and supporting documentation is provided. . ... Confirm sequencing and formatting of invoice entries in PMIS are compatible with integration into...fast-paced environment . Ability to communication and present effectively Preferred Qualifications: . College certificate or bachelor's degree in… more
    Element Consulting (01/09/26)
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  • Account Analyst II - Cash Posting - PFS CC Clinics…

    Sharp HealthCare (San Diego, CA)
    …in all EOB posting both paper EOB as well as 835-EDI. ** Preferred Qualifications** + HS Diploma or Equivalent **Essential Functions** + Account reviewAccurately ... read and comprehend all insurance remittance advice.Accurately identify an invoice from an EOB to apply information for invoice resolution from an insurance… more
    Sharp HealthCare (01/08/26)
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  • Accounting Clerk

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    …into the payables system by scanning, opening mail, and understanding the basic invoice workflows for each invoice type. Review invoices from vendors, understand ... it to the appropriate party. + Understanding the basic invoice workflows for each invoice type to...required. + Associate's degree in Accounting or related field preferred . + 0-1 years of related experience. + Experience… more
    Love's Travel Stops & Country Stores (01/06/26)
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