• Customer Account Specialist

    TriMas Corporation (New Albany, OH)
    …chain, and invoicing for each unique customer. The Customer Account Specialist ensures the infrastructure is in place with meeting preferably exceeding the ... The Customer Account Specialist is the central point of contact for...around the globe. Manages customer POs from input through delivery/ invoicing . Coordinate bookings with logistics forwarders Works with scheduling… more
    TriMas Corporation (09/12/25)
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  • Facilities Contract Specialist (Level I/II)…

    Navy Exchange Services (NEX) (Virginia Beach, VA)
    …support functions in support of their own or other contract specialist actions, including invoice processing, document review/editing, analysis, and ... Title: Facilities Contract Specialist (Level I/II) Non-Competitive Progression Location: United States-Virginia-Virginia Beach Job Number: 250003GB Are you ready to… more
    Navy Exchange Services (NEX) (11/19/25)
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  • Insurance Specialist I - Corporate Patient…

    Guthrie (Towanda, PA)
    …corrections or follows up with appropriate parties as needed to ensure billing invoice is correct. Follows up with payers on unresponded claims. Works denied claims ... guidelines resulting in appeal or charge correction. Teams with Insurance Billing Specialist II and Denial Resolution staff to work projects, request guidance on… more
    Guthrie (11/27/25)
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  • Contracts & Agreements Specialist II

    MyFlorida (Tallahassee, FL)
    CONTRACTS & AGREEMENTS SPECIALIST II - 55010763 Date: Nov 25, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 865672 Agency: Department of Transportation Working Title: CONTRACTS & AGREEMENTS SPECIALIST II - 55010763 Pay Plan: Career Service Position Number: 55010763… more
    MyFlorida (11/26/25)
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  • Senior Procurement Specialist

    Brookfield Properties (Cleveland, OH)
    …stakeholders, vendors, Legal, HR and Accounts Payable to investigate and resolve invoice discrepancies. The Senior Sourcing Specialist will also have the ... encourage you to apply. Job Description Position Summary The Senior Procurement Specialist is responsible for managing the procurement and contract lifecycle across… more
    Brookfield Properties (10/22/25)
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  • Accounts Payable Specialist

    CoStar Realty Information, Inc. (Richmond, VA)
    Accounts Payable Specialist Job Description CoStar Group Company Intro: CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... At CoStar Group, we are currently seeking a Procure-to-Pay Specialist with a concentration in Accounts Payable to join...invoices + Interact with outside vendors to ensure accurate invoice posting, reconcile short payments or credit invoices +… more
    CoStar Realty Information, Inc. (10/18/25)
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  • Open Rank: Grants and Contracts (Sr.…

    University of Maryland, Baltimore (Baltimore, MD)
    …Human Virology (IHV)* is currently recruiting for a *Senior Grants and Contract Specialist , Grants and Contract Specialist , or Grants and Contract Coordinator*. ... with a focus on pre- and post-award administration and compliance. This specialist will provide services that include full life cycle grant administration and… more
    University of Maryland, Baltimore (11/25/25)
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  • Billing Specialist

    Aston Carter (Miami, FL)
    Description A Billing Specialist is responsible for processing contracts, managing sales orders and billing, reviewing invoices, resolving discrepancies, and ... assisting with month-end closing. Their duties ensure accurate and timely invoicing , proper financial record-keeping, and compliance with company policies. Key… more
    Aston Carter (11/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Glendale, AZ)
    Description We are looking for an Accounts Receivable Specialist to join our team in Glendale, Arizona. This long-term contract position offers an excellent ... The ideal candidate will have hands-on experience with billing, invoicing , and cash application systems while utilizing industry-standard software. Responsibilities:… more
    Robert Half Accountemps (11/19/25)
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  • AR Specialist

    HMT Tank (Baytown, TX)
    HMT is looking for an AR Specialist who will be responsible for processing invoices on a daily basis with a high degree of accuracy. This position will be sitting at ... by reviewing contracts + Maintain up-to-date daily billings + T&M invoicing + Percent complete invoicing + Track Invoicing + Maintain accounts receivable… more
    HMT Tank (10/03/25)
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