- Paramount (New York, NY)
- …schedule management . **Responsibilities** : + Manages the reconciliation and invoicing of all occasional use fiber, satellite and Production resources used by ... Requests. + Audit, confirm billing accuracy, process transmission order, test invoicing & processing update invoice clients,maintain& update client/customer… more
- Parsons Corporation (Centreville, VA)
- …Controls Assistant has a critical role in ensuring the efficient processing and management of consultant and vendor invoices for a multi-billion-dollar public ... Parsons is looking for an amazingly talented **Jr. Cost Analyst & Project Controls Assistant** to join our team!...internal and external stakeholders to facilitate timely and accurate invoicing procedures. Must be willing to work in office… more
- Entergy (The Woodlands, TX)
- …service records, and performance metrics for large generator fleets. * Experience in invoice management , contract compliance, and vendor coordination related ... budget tracking and cost performance analysis for maintenance programs. **Contract and Invoice Management ** * Create, manage, and maintain contracts and invoices… more
- Hawaiian Electric (Honolulu, HI)
- …and Safety Management (EHSM), Materials Management , Ariba CLM, OpenText Vendor Invoice Management , OpenText Document Management , Treasury, ... Development Specialist / Development Analyst - Oahu Date:Nov 9, 2025 Location: Honolulu,...ECC Material Management , SAP Ariba CLM, OpenText Vendor Invoice Management , Treasury, UIPlanner… more
- Bandwidth (Raleigh, NC)
- …Agreements & Direct Peering Agreements, Carrier Access Billing Systems (CABS) & Telecommunication Vendor Invoice Management Best Practices + Required Skills: ... for the Bandwidth vendors across the global markets; + Invoice Cost Management : Invoice setup,...vendors in TEOCO and validate the billing requirements + Vendor Management Support + Network Support &… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …manage their accounts payable processes, ensuring timely and accurate processing of invoices, vendor payments, and expense reports. This A/P Analyst will review, ... closing, and collaborate with procurement, receiving, and other departments to resolve invoice and payment discrepancies. The ideal A/P Analyst should be… more
- BAE Systems (Vicksburg, MS)
- …expenses. You'll manage key TEM functions, including contract administration, inventory, invoice management , audits, and more, aligned with federal standards ... You'll be expected to analyze expenses, manage contract administration, oversee inventory management , handle invoice management , conduct audit services, and… more
- Robert Half Accountemps (Menlo Park, CA)
- …Excel (pivot tables, formulas, macros) to analyze AP data and provide insights. . Vendor Relations: Resolve invoice discrepancies and maintain strong vendor ... Description Accounts Payable Analyst (Contract - 10-12 Months) Industry: Healthcare Finance...and automating AP operations. . Detail-Oriented: Strong accuracy in invoice handling, reconciliations, and data management . .… more
- Entergy (New Orleans, LA)
- …organization. This team is responsible for the planning, design, evaluation, project management , vendor oversight and administration of Health & Wellness ... **_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the...evaluate and implement long-term strategies that **_deliver premier people-cost management ._** + Lead the planning, and execution of benefits… more
- Lactalis American Group Inc. (Chicago, IL)
- …transfer (STO and Sales Orders) + Warehouse shipping (EWM desirable) + Warehouse adjustment + Invoice send to vendor + Pick and Pack + Outbound and inbound ... Senior Analyst , SAP COMAN-MM Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) Description Ready for more than just a job?… more