• 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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  • District Inventory Auditor

    Gpm Investments LLC (Greenville, SC)
    Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the ... to reduce errors in inventory accuracy. Starting Pay: $16/hour Responsibilities + Auditor will perform front line accounting review at store level during retail… more
    Gpm Investments LLC (11/10/25)
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  • Payment Auditor Trainee

    City of New York (New York, NY)
    …FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR TRAINEE, OR CURRENTLY REACHABLE ON THE LIST FOR MANAGEMENT AUDITOR ... support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP...not limited to verifying the accuracy and completion of invoice payment request documents and the supporting backup documents… more
    City of New York (10/30/25)
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  • Attorney Auditor

    Sedgwick (Buffalo, NY)
    …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... of the 50 United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take on new challenges and help solve complex… more
    Sedgwick (10/07/25)
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  • LTL Billing Auditor

    R2 Logistics (Dallas, TX)
    As an LTL Billing Auditor at R2 Logistics, you provide vital clerical and administrative support to our LTL Operations team. This role provides the organization and ... Investigate and resolve customer queries + Verify receipt of proper paperwork and invoice entry + Follow established procedures for processing receipts, cash, etc. +… more
    R2 Logistics (11/15/25)
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  • Vendor Contract Auditor

    City of New York (New York, NY)
    …and address agencywide risk through DCAS' thirteen (13) lines of service operations, invoice payments and approval process. The Internal Audit team consisted of an ... - Conduct audits of DCAS' fourteen (14) lines of services processes, invoice and approval process. With regards to citywide procurement DCAS processed orders… more
    City of New York (10/25/25)
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  • Assistant Supervisor

    City of New York (New York, NY)
    …of the Supervisor of the Contract Payment Unit of Fiscal Affairs, the Management Auditor candidate will work on all invoices related to the agency s capital projects ... or she will verify the accuracy and completion of invoice payment request documents and the supporting backup documents...THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN MANAGEMENT AUDITOR TITLE, OR MUST BE REACHABLE ON THE CIVIL… more
    City of New York (11/22/25)
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  • Associate II - Public Finance

    First National Bank of Omaha (Omaha, NE)
    …Support** + Support Analysts and Continuing Disclosure tasks by managing County Auditor Certificate requests: + Communicate with counties to request required data, ... responses, payments, and ensure invoices are submitted for processing. + Take on invoice requests from Bankers and Issuance Specialist pertaining to the issuance of… more
    First National Bank of Omaha (11/18/25)
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  • Director of Finance and Budget - Financial…

    Minnesota State (Brooklyn, MN)
    …and training, delegations of authority, equipment and fixed asset management, invoice payments, notary, P-Card management and training, and business expenses. The ... manual receivables, parking and foundation deductions), Accounts Payable (including invoice payments and business expenses), Financial Reporting, Contracts (development,… more
    Minnesota State (11/07/25)
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  • Project Controls Coordinator

    Quanta Services (Spokane Valley, WA)
    …process necessary corrections. + Work closely with Project Manager to monitor invoice deadlines and preparing client billings, including preparation of draft and ... the billing possibilities for the billing period. + Monitor invoice submission deadlines to clients and ensure timely receipt...startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop… more
    Quanta Services (10/29/25)
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