• Invoice Analyst Approver, Hourly…

    Publix (Lakeland, FL)
    **33518BR** **Position Title:** Invoice Analyst Approver, Hourly Support 3, Facilities - Lakeland **Department:** Facilities **Location:** Lakeland, FL ... **Description:** Responsibilities include: + reviewing invoice inputs to ensure accuracy +... inputs to ensure accuracy + analyzing and validating invoice charges for accuracy + determining when to escalate… more
    Publix (06/20/25)
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  • Invoice Processor

    Aston Carter (Fort Collins, CO)
    …August 25 or September 1, 2025 Position Summary We are seeking a detail-oriented Invoice Processor to support a short-term Accounts Payable (AP) initiative. This ... Job Title: Invoice Processor Location: Onsite - Fort Collins, CO...role focuses on invoice validation, data entry, and purchase order processing. It's… more
    Aston Carter (08/09/25)
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  • Sr. Analyst, Procure to Pay - Invoice

    NBC Universal (Orlando, FL)
    …completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will support Versant's day-to-day P2P operations within ... vendor inquiries; ensure timely resolution of issues related to invoice mismatches and payment delays + Support ...to invoice mismatches and payment delays + Support payment issuance processes (ACH, wire, check), including exception… more
    NBC Universal (08/08/25)
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  • Invoice Review and Audit Lead Analyst…

    The Cigna Group (Bloomfield, CT)
    …terms, company policies, and regulatory requirements. + Track and report on total invoice amounts, trends, variances to support budget visibility and decision ... Service Provider) along with Business and Operational Stakeholders. + Support governance reporting needs by providing invoice ...+ Support governance reporting needs by providing invoice data insights as needed + Maintain detailed records… more
    The Cigna Group (08/08/25)
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  • Invoice Processing Specialist

    CGI Technologies and Solutions, Inc. (Washington, DC)
    …(xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position Description:** CGI is seeking a Invoice Processing Specialist to support financial ... ** Invoice Processing Specialist** **Category:** Finance **Main location:** United...and accounting specialists that provide financial analysis and management support for a large federal agency. Candidate will be… more
    CGI Technologies and Solutions, Inc. (08/08/25)
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  • Project Controls Specialist II

    Dudek (Encinitas, CA)
    …and adjust as necessary per terms of agreement and scope of work + Provide invoice support including preparation of monthly invoice breakdown and all ... required invoice backup; track invoice payments; monitor release of subcontractor payments per contract...Project managers in any other tasks as needed to support a project or program + Assist in process… more
    Dudek (07/19/25)
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  • Project Coordinator/Project Controls

    Dudek (Sacramento, CA)
    …ability to coordinate across multiple stakeholders. Duties and Responsibilities + Provide invoice support including preparation of monthly invoice breakdown ... and all required invoice backup; track invoice payments; monitor release of subcontractor payments per contract...accordance with project and client requirements + Assist and support timely and proper submission of invoices into the… more
    Dudek (07/31/25)
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  • Project Accountant

    Aston Carter (Tampa, FL)
    …guidelines. + Manage invoicing processes, including creating, revising, posting, and archiving invoice packets. + Support subconsultant invoice payments. + ... role manages invoicing processes, including creating, revising, posting, and archiving invoice packets, and supports subconsultant invoice payments. The Project… more
    Aston Carter (07/30/25)
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  • Accounts Receivable Specialist

    Travel + Leisure Co. (Indianapolis, IN)
    …customers and appropriately record payments + Redistribute delinquent invoices + Maintain all invoice support in an organized, electronic manner + Research and ... the preparation and distribution of various accounts receivable reports, provides support and communication for maintenance of RCI North America's Accounts… more
    Travel + Leisure Co. (07/30/25)
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  • Purchasing Specialist

    Schlumberger (Shreveport, LA)
    …agreements/contracts. + Leads accounts payable and warehouse staff in resolving reception and invoice discrepancies. + Support , where required, the invoice ... Planning Manager to plan and prioritize purchasing activities to support the Business Line. + Act as the focal...reporting. + Past Due Purchase Order reporting. + Blocked invoice resolution status. Minimum Job Qualifications: + Bachelor's degree,… more
    Schlumberger (07/31/25)
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