• Customer Project Manager

    Bombardier (Tucson, AZ)
    …codes, work orders, reviews labor charges, builds, reviews, and delivers Pro Forma invoice to Customer. * Execute and maintain schedule through aircraft delivery and ... Smart Parts, ESP, MSP, Honeywell, and Warranty) with Planning, Invoice Analysts and Materials. * Review, approve, and sign...maintenance work. * You have a 4-year college degree ( preferred ) * You have an A&P license or otherwise… more
    Bombardier (01/07/26)
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  • Netting Accountant

    Robert Half Accountemps (Torrance, CA)
    …fast-paced, team-oriented environment. The Netting Accountant will support day-to-day invoice processing, payment runs, and vendor reconciliations while helping ... responsible for supporting accounts payable activities with a focus on invoice processing, payment execution, and vendor reconciliation. This role processes payable… more
    Robert Half Accountemps (01/06/26)
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  • Intermediate Professional, Project Accounting

    WSP USA (Detroit, MI)
    …corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...Occasional travel may be required depending on project-specific requirements. ** Preferred Qualifications:** + Familiarity with Oracle preferred … more
    WSP USA (12/24/25)
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  • Senior Associate, Client Operations

    Publicis Groupe (New York, NY)
    …teams for various budgets and billing deliverables + Support vendor invoice reconciliation deadline efforts by working closely with Investment and Reconciliation ... teams to trouble shoot invoice discrepancies and raise urgent issues in a timely...+ Bachelor's degree in marketing/advertising, business administration or finance preferred + Understands and can meet deadlines + Flexible… more
    Publicis Groupe (12/19/25)
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  • Experienced Professional, Project Accounting

    WSP USA (Raleigh, NC)
    …any needed corrections, obtains Project Manager documentation and signature. Finalizes the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...Occasional travel may be required depending on project-specific requirements. ** Preferred Qualifications:** + Familiarity with Oracle preferred … more
    WSP USA (12/13/25)
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  • Outbound Logistics Coordinator

    Burlington (Edgewater Park, NJ)
    …Coordinator provides administrative support to the Outbound Logistics team, including invoice processing, compliance tasks, and the production of financial documents ... Analytics, Accounts Payable, and 3PL's to help drive appropriate compliance of invoice processing and administrative documentation. **A Day In The Life** + Support… more
    Burlington (12/10/25)
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  • Senior Operations Support

    ONE Gas (El Paso, TX)
    **Position Description:** **This role will primarily focus on invoice coding.** **This role will be fully onsite.** **This job posting will be removed on January ... and prepare reports including: + Completion Reports and supporting documentation + Invoice FERC account coding and supporting documentation + Debit memos and journal… more
    ONE Gas (01/16/26)
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  • Accounts Payable Manager

    Insight Global (Kansas City, KS)
    …through ongoing feedback, support, and performance evaluations. Oversee all invoice processing activities, ensuring invoices are posted accurately and payments ... Oversee OCR (optical character recognition, used to scan documents into data) invoice automation by working with third‑party providers, resolving OCR exceptions, and… more
    Insight Global (01/16/26)
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  • Purchasing Coordinator

    Aston Carter (Columbus, OH)
    …Procurement. In this role, you will support transactional buying activities, resolve invoice and procurement issues, and provide high-quality service to internal and ... projects, and continuous improvement initiatives. + Identify root causes of invoice discrepancies and work with suppliers, Procurement, and storerooms to resolve… more
    Aston Carter (01/16/26)
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  • Accounting Clerk

    Robert Half Accountemps (Columbus, OH)
    …position that requires a detail-oriented individual to handle high-volume invoice processing and ensure accurate financial recordkeeping. The role offers ... financial records. * Perform data entry tasks related to invoice coding and approvals. * Utilize JD Edwards EnterpriseOne...matching. * Experience with JD Edwards EnterpriseOne software is preferred . * Advanced skills in Microsoft Excel for data… more
    Robert Half Accountemps (01/15/26)
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