• Client Accounts Specialist

    Robert Half Finance & Accounting (San Francisco, CA)
    Description We are looking for a Client Accounts Specialist to join our team in San Francisco, California. This role involves managing billing processes and client ... consideration, please contact Leon Chang directly via Linked-In. Responsibilities: Invoice Management: Prepares and posts client invoices per attorney revisions… more
    Robert Half Finance & Accounting (09/05/25)
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  • Logistics Specialist 3

    TEKsystems (Santa Ana, CA)
    …ESSENTIAL DUTIES RESPONSIBILITIES: - Return authorization management and logistics processing of return shipments from customers to warehouse including reconciling ... claims invoice discrepancies inventory variance and product disposition. - Work...to ensure accuracy and determine actions for customer returns processing and resolution. - Works on problems of routine… more
    TEKsystems (11/06/25)
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  • Senior Billing Specialist

    TEKsystems (Virginia Beach, VA)
    …a short-term assignment lasting approximately 3-4 months. This role involves managing invoice processing and related administrative tasks with accuracy and ... ensure accuracy and timely completion of billing tasks. Volume - light day - processing 300 invoices - higher volume day- 1,000+ In their Open Enrollment period… more
    TEKsystems (11/05/25)
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  • Accounts Payable Specialist

    Aston Carter (Hopkins, MN)
    …+ Excel knowledge. + Attention to detail. + Experience with accounts payable, invoice processing , and purchase orders. + Familiarity with accounting and ... to join our team. In this role, you will be responsible for accurately processing a high volume of invoices and ensuring timely and efficient financial operations.… more
    Aston Carter (10/29/25)
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  • Senior Accounts Payable Specialist

    Heidelberg Materials US, Inc. (Irving, TX)
    …the daily operations of the Accounts Payable team to ensure timely and accurate processing according to the service level agreements (SLA). + Act as the main point ... for escalations. Monitor the exception report to resolve complex invoice and payment issues. + Oversee and optimize the...the accounts payable processes to ensure accurate and timely processing . + Lead the 1099, T5 and 1042, year-end… more
    Heidelberg Materials US, Inc. (10/23/25)
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  • Sr Marketing Specialist - Email Marketing…

    Exelon (Washington, DC)
    …of tactics. + Manage program email marketing budgets including budget development, invoice processing , accruals and forecasting. + Help develop and leverage ... best practice and market research to achieve email marketing plan objectives. **Job Scope** **JOB SCOPE** Position will work across multiple departments, Company executives and external stakeholders to manage multiple marketing plans. **Minimum… more
    Exelon (11/05/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …Finance Specialists to perform accounting and administrative tasks to ensure efficient processing of financial transactions. Hourly Rate: $21 - $23 starting rate ... accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues Accounting + Comply with local, state, and federal government… more
    Curtis Lumber Co. (11/05/25)
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  • Auto Repair Specialist II

    CARMAX (Scottsdale, AZ)
    …labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all recommendations/repairs/service/maintenance performed to ensure ... the condition assessment process, prepping sold vehicles for delivery, and receiving and processing vehicles beingtransferred into or out of inventory + Set up and… more
    CARMAX (10/31/25)
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  • Procure to Pay Specialist - Grid

    Sargent & Lundy (Indianapolis, IN)
    …documentation in response to project team and client requests. + Support contract processing and new project setup. + Develop and compile periodic project reporting ... monitoring and decision making. + Compile and coordinate the preparation of invoice packages. + Work with project controls department to maintain budgets, update… more
    Sargent & Lundy (10/29/25)
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  • Data Entry Specialist

    Insight Global (Charlotte, NC)
    …a fast-paced media sales environment. . Manage financial documents and ensure accurate invoice processing . Prepare and approve invoices, calculate fees, and ... maintain billing records using accounting software . Generate income projections and reports for leadership; audit customer accounts and issue statements . Apply strong accounting and financial analysis skills while working independently and following… more
    Insight Global (10/22/25)
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