• Accounts Payable Specialist

    Graybar (Chesterfield, MO)
    Make a difference. As an Accounts Payable Specialist , you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely ... and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other… more
    Graybar (11/13/25)
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  • Accounts Payable Specialist

    Kalkomey Enterprises, LLC (Richardson, TX)
    Accounts Payable Specialist About Kalkomey Kalkomey Enterprises is the trusted guide to outdoor success. Our platform connects millions of people to the outdoors ... to record invoices from purchase orders + Engage vendor partners to resolve invoice disputes + Communicate with department heads regarding approvals and receipts for… more
    Kalkomey Enterprises, LLC (11/12/25)
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  • CRM & Sales Technology Product Senior…

    Carnival Cruise Line (Miami, FL)
    The CRM & Sales Systems Product Owner Senior Specialist is responsible for platforms and technical tools to support trade sales channel growth, efficiency and ... etc to ensure Carnival is well represented. + **Budget support:** Provides invoice tracking and monitors spending for all tools under their supervision. Responsible… more
    Carnival Cruise Line (11/07/25)
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  • Accounts Payable Specialist

    ManpowerGroup (Houston, TX)
    Accounts Payable Specialist Job Type: Temp / Contract Status: Full-Time Start Date: September 29, 2025 End Date: March 27, 2026 Estimated Duration: 180 Days ... using Basware or similar software * Perform manual PO invoice matching * Reconcile vendor statements and resolve ...invoice matching * Reconcile vendor statements and resolve invoice discrepancies * Respond promptly to internal and external… more
    ManpowerGroup (11/04/25)
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  • Accounts Payable Specialist

    WATTS (Andover, MA)
    …dynamic future ahead.​ Watts is seeking an innovative and detail-oriented Accounts Payable Specialist to join our growing team. This role is responsible for the ... in SAP ERP migration as it impacts Accounts Payable processes . Manage invoice workflows to ensure timely processing and approvals of invoices and check requests… more
    WATTS (11/01/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Norristown, PA)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Norristown, Pennsylvania. In this role, you will play a vital part in ... managing invoice processing, account coding, and payment operations to ensure...goals. Requirements * Proven experience in accounts payable, including invoice processing and coding. * Familiarity with handling payments.… more
    Robert Half Accountemps (10/10/25)
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  • Accounts Payable Specialist I

    Herc Rentals (Bonita Springs, FL)
    Accounts Payable Specialist I Location: Bonita Springs, FL, US, 34134 Job Type: Full-time Date: Dec 5, 2025 Company: Herc Rentals If you are currently an employee of ... the Field Users, Managers, Directors and Suppliers to resolve invoice and PO issues. The AP agent is responsible...Research, problem solving + Problem solve and Resolve Header Invoice exception Holds + Research outstanding invoices from Inquires… more
    Herc Rentals (10/09/25)
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  • E-Billing Specialist

    Fox Rothschild LLP (Charlotte, NC)
    …As a member of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and ... As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done… more
    Fox Rothschild LLP (09/17/25)
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  • Supply Chain Specialist

    Trinity Health (Howell, MI)
    …monitor remote requisitioning activity and evaluate process, and resolve issues. Maintains the Invoice Work Queue to resolve any invoice in dispute with accounts ... System department personnel. Ability to operate computers to requisition products, resolve invoice issues, run reports as needed for inventory and cost analysis as… more
    Trinity Health (12/08/25)
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  • Logistics Specialist

    BlackBox (Bowling Green, OH)
    …and International) and the freight applied to sales orders. Approves and/or recommend invoice payment. . Responsible for improving the routing of all shipments to ... the Black Box system, invoiced to the customer, and paid on the invoice . Ensure compliance with all Customs requirements and programs. . Evaluate existing freight… more
    BlackBox (12/04/25)
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