• Principal Payment Analyst/ Invoice

    City of New York (New York, NY)
    …is recruiting for one (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, ... this Citywide contract. The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and...of resubmitted invoices, The Bi-weekly and Monthly Report on Invoice Payments Based on Budget Codes and the Quarterly… more
    City of New York (05/14/25)
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  • Customer Quotation Specialist Torque By Ryder

    Ryder System (Venice, FL)
    …deductibles and generating the invoice to be submitted to the customer for payment . The Customer Quotation Coordinator will possess a high level of attention ... available** **Pay - $21.00-$23.00. Paid Weekly** **Summary** The Customer Quotation Coordinator will be responsible for processing invoices, ensuring that invoices… more
    Ryder System (06/18/25)
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  • Purchasing Coordinator

    Abbott (Columbus, OH)
    …schedule in effect at that time. + Incorrect pricing leads to late invoice payment , which effects supplier relations, Abbott's credit standing, and potentially ... purchases. + Provide guidance related to the procurement processes (po requirements, invoice payment requirements, requests for credit, use of Administrative… more
    Abbott (07/18/25)
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  • Source to Pay Coordinator

    WM (Houston, TX)
    …and engage in Area S2P/Accounts payable activities including but not limited to, payment inquiry follow up, monitoring invoice approval and assisting in ... Partners with Accounts Payable to ensure appropriate use of payment methods and invoicing channels. + Drives...payment issues. + Assists vendors with onboarding process, invoice and payment inquiries. + Assists business… more
    WM (07/16/25)
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  • Business Coordinator II

    Texas A&M University System (College Station, TX)
    …to identify and correct discrepancies. Customer Service + Communicates with vendors regarding invoice payment statuses as needed. + Responds to inquiries from ... Job Title Business Coordinator II Agency Texas A&M University Department Finance-Vet...action to ensure matching requirements are met prior to payment issuance. + Process changes requests in AggieBuy to… more
    Texas A&M University System (07/03/25)
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  • Fleet Services Coordinator III

    ABF Freight (Fort Smith, AR)
    …of all used equipment and other various department equipment, including all invoicing and payment reconciliation functions, in addition to necessary ... Job Description The Fleet Services Coordinator III assists Fleet Services Managers, Directors and...personnel with all functions of Maintenance Management System including invoice build, imaging, and PO creation. * Assist with… more
    ABF Freight (07/10/25)
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  • Credit Collection Coordinator

    Danaher Corporation (Brea, CA)
    …goal and resolve any invoice discrepancies in a timely manner to ensure payment is received appropriately. + Work closely with the sales team to ensure positive ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Credit Collections Coordinator is responsible for ensuring customer collections are received… more
    Danaher Corporation (06/19/25)
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  • AP Coordinator

    Robert Half Accountemps (Tempe, AZ)
    …reporting and analysis. * Hands-on experience in accounts payable processes, including invoice verification and payment processing. * Familiarity with lien ... Description We are looking for a detail-oriented AP Coordinator to join our team in Tempe, Arizona. This Contract-to-permanent position involves managing accounts… more
    Robert Half Accountemps (07/12/25)
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  • Sales Coordinator

    Crown Equipment Corporation (Henderson, NV)
    Sales Coordinator Location: Henderson, NV, US, 89002 **Company Description:** Crown Equipment Corporation, one of the world's largest lift truck manufacturers, ... services to meet their needs anytime, anywhere. **Job Posting External** **SALES COORDINATOR ** ** Coordinator / Sales Support / Office Support** **Job… more
    Crown Equipment Corporation (06/13/25)
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  • Regional Finance Coordinator

    Terracon (Louisville, KY)
    …and financial metrics. + Finalize invoices in the billing platform and submit invoice packages, including cover pages, applications for payment , lien waivers, ... individual to join our team as a Regional Finance Coordinator . This position will provide essential support to our...collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both… more
    Terracon (06/28/25)
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