- Alight (IN)
- …Be Alight. Learn more at careers.alight.com. **(THE ROLE)** **RE Sr Specialist - Facilities and Office Services** **(RESPONSIBILITIES)** + Represent the Alight Brand ... - work with vendors to obtain necessary documents for vendor creation, invoice processing, follow-up with AP on payment inquiries. + Collaborate with… more
- Primary Health Care (Des Moines, IA)
- …locations in Ames, Des Moines, & Marshalltown. As an Accounting and Payroll Specialist , you will be responsible for accounts payable coding, recording and check ... at PHC, including accurately coding, reviewing other's coding, reviewing invoice for reasonableness, recording all properly approved invoices, preparing checks… more
- Public Consulting Group (Chula Vista, CA)
- …and Feasibility Studies PCG is seeking highly motivated and dependable Claims Specialist payment processing clerk with an interest in public service who can ... designated area of responsibility. + Enter manual provider timesheets and invoice information accurately. + Reconcile and troubleshoot timesheet and transaction… more
- Piedmont Airlines (Harrisburg, PA)
- …a motivated, reliable professional to join our team as a Component Repair Specialist I in our Supply Chain Department. The primary responsibility of the position ... for returns if required + Partner with Accounts Payable to clear repair invoice discrepancies + Process material and repair requests for flight simulators **Job… more
- NDCP (Duluth, GA)
- …and development. We are seeking a highly organized and detail-oriented Equipment Specialist to support members with equipment inquiries and manage non-stock drop ... Ensure accuracy and completeness of PO and order records. + Support invoice reconciliation by tracking credits, backorders, and punch-list items through project… more
- Robert Half Accountemps (York, PA)
- Description An Accounts Payable (AP) Specialist in York, PA, plays a critical role in managing financial operations by ensuring timely and accurate payment of vendor ... + Communicate with vendors and internal departments to address and resolve invoice discrepancies. + Monitor due dates and ensure timely processing of payments… more
- Robert Half Accountemps (Spokane Valley, WA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Spokane Valley, Washington. The ideal candidate will bring expertise in ... construction industry. Responsibilities: * Manage accounts payable processes, including invoice verification, coding, and payment approvals. * Process Automated… more
- Robert Half Accountemps (Stamford, CT)
- Description We are seeking a highly skilled Accounts Payable Specialist with a minimum of 3 years of relevant experience to join our team for a 4-6 month onsite ... gain project-based experience in a collaborative setting. Key Responsibilities: + Invoice Processing: Ensure timely receipt, coding, and payment of vendor invoices… more
- Pacific Seafood (Clackamas, OR)
- …best and always striving to do better. Summary: As the Export Documentation Specialist , you will be responsible for maintaining export files and audit for recording ... is delivered to the terminal prior to cut off. + Research any freight invoice disputes and resolve for payment or credit. + Compile export shipment tracking… more
- Precipart (Farmingdale, NY)
- PrecipartShipping and Receiving Specialist Farmingdale, NY 11735 Precipart, located in Farmingdale, NY, is currently seeking a detail-oriented and reliableShipping & ... procedure. + Assist in resolving shipping and receiving issues, including invoice reconciliation with the Accounts Department. + Maintain organization and… more