• AP Oracle Data Entry Specialist

    ManpowerGroup (Oak Brook, IL)
    …high volumes of data quickly, and excellent organizational skills. **Job Title:** AP Data Entry Specialist **Location:** Oak Brook, IL (100% Onsite, Mon-Fri) ... _a leader in automotive manufacturing_ , is seeking 2 ** AP Data Entry Specialist ** to join their...in **Oak Brook, IL** . We are seeking detail-oriented ** Accounts Payable Data Entry Specialists** to support… more
    ManpowerGroup (12/06/25)
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  • Accounts Payable Coordinator

    Robert Half Accountemps (Menands, NY)
    Description Overview: Our client is seeking a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced ... reconcile statements regularly. + Support electronic invoice submission and help onboard suppliers to EDI where...for degree). + Minimum of 3 years' experience in Accounts Payable or a related role. +… more
    Robert Half Accountemps (12/15/25)
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  • Procurement Specialist /Buyer

    Trinity Health (Livonia, MI)
    …Utilizes some working knowledge of Electronic Data Interfaces ( EDI ) for Accounts Payable and Requisitioning to assist with failure resolution. ... and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order… more
    Trinity Health (12/08/25)
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  • Master Data Specialist

    Monro Muffler/Brake (Fairport, NY)
    …& Responsibilities: . General Ledger Setup: Support updates to the chart of accounts and maintain fiscal calendars. . Financial Software Administration: Oversee ... financial tools including Blackline, Basware ( AP automation), and Spreadsheet Server. . Concur... manage multiple priorities. Preferred Skills: + Experience with EDI systems and supplier/customer onboarding processes. +… more
    Monro Muffler/Brake (11/12/25)
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  • Vendor Relations Specialist

    Burlington (Burlington, NJ)
    …on daily incident counts and aging metrics, host vendor calls for onboarding and EDI training and validate compliance chargeback issues. **A Day In ... aging incidents. + Adviseappropriate cross-functionalteamsof vendor issuesfordirection onnextsteps;includingliaisingwith Accounts Payable team on payment status, shortageresearchanddispute… more
    Burlington (12/06/25)
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