• 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 (Nashville, NC)
    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 (12/03/25)
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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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  • Associate Recovery Auditor

    AutoZone, Inc. (Memphis, TN)
    **Job Description** The Associate Auditor , Audit Recovery, will be required to: + Utilize analytical and forensic email review skills to audit Merchandising ... funding/negotiations). 3rd Party vendors to recover less than 20% behind Associate Auditor .\ + Negotiate and communicate flawlessly with Merchandising and Vendors to… more
    AutoZone, Inc. (12/04/25)
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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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  • 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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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working ... + Responsible for processing electronic disbursements + Serve as backup for invoice input, bank administration, new vendor set-up, travel and Pcard support and… more
    Alkegen (10/09/25)
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  • Senior Accountant

    Quantum-Si (San Diego, CA)
    …accurate manner. + Support the Procure-to-Pay (P2P) process as needed, including invoice coding, approval workflows, and vendor compliance. + Ensure adherence to SOX ... improve efficiency. + Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects including but not limited… more
    Quantum-Si (12/06/25)
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