• BOB-Fiscal Officer

    City of New York (New York, NY)
    …and accuracy. Research FMS, M/WBE directory, NYC requirement contract, NYS preferred source vendors. Implement and develop tools and processes for budget ... other related assignments, and special projects may be required. Preferred Skills Understanding ofFMS2 Understanding ofFMS3 Passport Experience Understanding of… more
    City of New York (01/18/26)
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  • Bob - Fiscal Officer

    City of New York (New York, NY)
    …and accuracy. - Research FMS, M/WBE directory, NYC requirement contract, NYS preferred source vendors. - Implement and develop tools and processes for budget ... Performs other related assignments, and special projects may be required. PREFERRED SKILLS Understanding of FMS2 Understanding of FMS3 Passport Experience… more
    City of New York (01/17/26)
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  • Project Manager

    Catalent Pharma Solutions (Kansas City, MO)
    …contracts, investigate, and propose solutions for disputed invoices, and effectively manage invoice queries to ensure timely resolution and payment. + Will become ... 4 years' experience in a customer service or appropriate business-related area preferred . + Professional project management qualification is preferred . **Why you… more
    Catalent Pharma Solutions (01/17/26)
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  • Service Coordinator

    Actalent (Madison, CT)
    …maintenance, and service visits-including technician scheduling, travel arrangements, and invoice tracking. + Manage all Return Authorization (RA) processes: issue ... needs with company objectives. + Experience with CRM/ERP systems - Salesforce strongly preferred . + Proficiency in Microsoft Office applications. + At least 2 years… more
    Actalent (01/17/26)
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  • Accounting Summer Intern

    Martin's Point Health Care (Portland, ME)
    …supervision: + Reach out to vendors to update our records + Invoice data entry Check handling under Accountant's supervision (support for accounting assistants): ... undergraduate degree program + Focus in Accounting, Finance or Business preferred Experience + Experience working in an administrative and/or customer… more
    Martin's Point Health Care (01/17/26)
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  • Administrative Assistant

    NANA Regional Corporation (Sierra Vista, AZ)
    …+ Communicate with vendors regarding quotes, order status, delivery timelines, and invoice follow up as directed. + Organize and maintain electronic and hard ... through. **Qualifications** + High school diploma or equivalent; associate degree preferred . + 2+ years of administrative, procurement, logistics, or government… more
    NANA Regional Corporation (01/17/26)
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  • Accounting Clerk

    Robert Half Accountemps (Federal Way, WA)
    …and organizational skills + Ability to manage multiple tasks and meet deadlines Preferred Skills + Experience with AP/AR and invoice processing + Familiarity ... school diploma or equivalent required; Associate degree in Accounting or related field preferred + 1+ year of accounting, bookkeeping, or data entry experience +… more
    Robert Half Accountemps (01/17/26)
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  • AR / Collections Specialist

    Robert Half Accountemps (San Antonio, TX)
    …terms (DSO improvement) * Manage assigned customer aging reports, including invoice follow-up and resolution * Research customer short/overpayments and determine if ... "very Excel heavy." * Language: English is required; Spanish preferred is a plus. * Soft Skills (Non-Negotiable): Critical...with accounting systems such as Great Plains Dynamics is preferred . * Spanish language proficiency is a plus but… more
    Robert Half Accountemps (01/17/26)
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  • Planner & Financials Analyst

    Crown Equipment Corporation (New Bremen, OH)
    …Company invoicing practices are adhered to and provide a monthly invoice breakdown for Automation & Emerging Technologies sales activities. **Minimum ... Chain Management) + Occasional travel (0-5%) + Occasional overnight stays (0-5% ** Preferred Qualifications** + Master's degree is preferred in Business,… more
    Crown Equipment Corporation (01/17/26)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Scottsdale, AZ)
    …in the North Scottsdale area. This role supports our finance team with invoice processing, payments, and maintaining accurate records. Candidates must be able to ... with Microsoft Excel and other Microsoft Office products is preferred Qualifications: + 1+ year of accounts payable or...1+ year of accounts payable or related accounting experience preferred + High attention to detail and organizational skills… more
    Robert Half Accountemps (01/17/26)
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