- Mentor Technical Group (Gurabo, PR)
- …billing process + 3. Finance + PO Lifecycle management + New PO's and/or Change Orders Management + Invoicing process per BU + ✓ Invoice + * T&M + * Lump Sum + * ... Expense Management + * Expense Verification + * Expense Invoicing + * Bill vs. Unbilled + ✓ Billable...2. Years experience in the Accounting/Finance areas. PROJECT CONTROL SPECIALIST I PROJECT CONTROL S Mentor Technical Group es… more
- Taco Bell (Sugar Land, TX)
- …HAZA Group has an exciting, full-time opportunity to hire an Accounts Payable Specialist ! The HAZA Group is one of the largest privately-owned restaurant franchisee ... here: HAZA Group About the Role The Accounts Payable Specialist plays a crucial role in managing the financial...partnerships. Job Responsibilities + Manage the end-to-end process of invoice handling, from receipt to export, using the company's… more
- CBRE (Denver, CO)
- Expense Specialist Job ID 228283 Posted 15-Jul-2025 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Denver - ... the Role:** We are looking for a highly motivated and detail-oriented Expense Specialist to ensure the smooth and efficient operation of our financial processes. You… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible for the management of a portfolio of customer accounts… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Finance Customer Contact Center Specialist Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... continues to beat our own growth records! The Finance Customer Contact Center Specialist responds to clients and stakeholder inquiries on matters related to the… more
- Aston Carter (Greenville, SC)
- …SpecialistJob Description We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our growing team. This high-volume role supports our ... match), with some non-PO invoices such as utilities and freight. + Perform invoice entry and AP statement reconciliations monthly. + Utilize the Traverse ERP system… more
- Aston Carter (Minneapolis, MN)
- Job Description: We are seeking an Accounts Payable Specialist to join our team. In this role, you will be responsible for opening mail and manually entering ... you will process EDI invoices and research and resolve invoice issues such as PO costing discrepancies and payment...issues such as PO costing discrepancies and payment issues. Invoice resolution will be a significant part of the… more
- Robert Half Accountemps (Houston, TX)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Houston, Texas. This Contract-to-permanent position offers an ... candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: *...to accurately enter, review, and ensure the consistency of invoice data. * Address and resolve invoice … more
- Emperical Foods (Dakota Dunes, SD)
- Overview The primary duties of the Accounts Payable (AP) Specialist are to process invoices for payment as well as compile and maintain accounts payable records. ... for invoices by matching purchase order and receiver to invoice . Audit invoice against documentation for accuracy and verify appropriate approvals are… more
- University of Washington (Seattle, WA)
- …Medicine and Pathology has an outstanding opportunity for a **Program Operations Specialist ** **WORK SCHEDULE** + 40 hours per week + Day Shift: Monday-Friday, ... with Microsoft Office Suite. **PRIMARY JOB RESPONSIBILITIES** The Program Operations Specialist holds a strategic leadership role in overseeing and executing core… more