• Vendor Invoice Management, Senior…

    Deloitte (Boston, MA)
    Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, drive ... seeking a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at least 5… more
    Deloitte (11/08/25)
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  • Custodian Invoice Intake

    ManpowerGroup (Santa Ana, CA)
    Our client, a leading organization in the public service sector, is seeking a Custodian Invoice Intake to join their team. As a Custodian Invoice Intake, you ... will be part of the Finance Department supporting invoice processing and compliance. The ideal candidate will demonstrate attention to detail, analytical thinking,… more
    ManpowerGroup (11/12/25)
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  • Director, Secondary Invoice Review Team

    City of New York (New York, NY)
    …with contractual, regulatory and legal requirements. Within VMO, the Secondary Invoice Review Team conducts real-time secondary reviews on invoices for contracted ... Analyst NM II to function as a Director, Secondary Invoice Review Team who will: - Provide guidance and...of invoices being approved to ensure alignment with Standard/Enhanced Invoice Review Policies. - Manage the daily operation of… more
    City of New York (10/26/25)
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  • Invoice Analyst

    Entergy (The Woodlands, TX)
    …to fill multiple positions **JOB SUMMARY/PURPOSE** The Capital Projects Analyst - Invoice Verification supports New Generation projects in all stages of development ... managers, contract managers, and senior management. **JOB DUTIES/RESPONSIBILITIES** + Invoice processing for EPC contractors and service providers. This includes… more
    Entergy (11/12/25)
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  • Procurement & Invoice Coordinator

    ManpowerGroup (St. Peters, MO)
    Our client,in consumer packaged goods industry is seeking a **Procurement & Invoice Coordinator** to join their team. The ideal candidate will have organization, ... which will align successfully in the organization. **Job Title: Procurement & Invoice Coordinator** **Location: St. Peters, MO (3 days onsite/2 days at home)**… more
    ManpowerGroup (10/28/25)
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  • Invoice Auditor

    Clean Harbors (Norwell, MA)
    The ** Invoice Auditor** assists in the creation of quality, error free invoices by providing thorough review of invoices. Analyzes invoices to identify errors in ... actions and working collaboratively with field personnel to resolve questions uncovered during invoice review. **Why work for Clean Harbors?** + Health and Safety is… more
    Clean Harbors (09/25/25)
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  • Billing & Invoice Administrator

    TAK Broadband (Sioux Falls, SD)
    Billing & Invoice Administrator Sioux Falls, SD (http://maps.google.com/maps?q=Sioux+Falls+SD+USA) *Reconciliation Job Type Full-time Description TAK Broadband is a ... 700 professional technicians. We are seeking a **Billing & Invoice Administrator** to join our team onsite in our...with Revenue verification for Invoicing and Payroll + Weekly invoice status tracking and reporting, as well as weekly… more
    TAK Broadband (11/20/25)
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  • Invoice to Cash Transformation Project…

    Cisco (Research Triangle Park, NC)
    …days of in-office attendance each week. **Meet the Team** Join our Global Invoice to Cash team that delivers outstanding Cash Collection results while improving ... **Your Impact** This role will work with our Global Invoice -to-Cash Operations team as well as partner with several...strengthen business partnerships across Cisco, serving as the I2C ( Invoice -to-Cash) point of contact for projects. + Support the… more
    Cisco (11/13/25)
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  • Executive Director, Grant & Invoice Review…

    City of New York (New York, NY)
    …Admin Staff Analyst NM III to function as a(n) Executive Director, Grant & Invoice Review Monitoring who will: - Lead both the Grant Monitoring and Non-Contracted ... on programmatic and agency compliance with grant requirements, vendor management, and invoice review activities. - Direct the review, analysis, and monitoring of… more
    City of New York (11/05/25)
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  • Invoice Audit Coordinator I

    ArcBest (Fort Smith, AR)
    Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary...research to bill the correct customer with the correct invoice amount, to settle shipments in a timely manner,… more
    ArcBest (10/14/25)
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