- 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, ... time management and invoicing /procurement skills which will align successfully in the organization....align successfully in the organization. **Job Title: Procurement & Invoice Coordinator ** **Location: St. Peters, MO (3… more
- US Tech Solutions (El Paso, TX)
- …root causes for non-payment or delayed processing. + Facilitate and manage invoicing alongside one other employee for this location. + Communicate with suppliers ... to address invoice discrepancies and obtain necessary documentation for ...management, or procurement operations. + Strong understanding of procurement, invoicing , and payment processes. + Excellent analytical skills and… more
- 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...to report progress. * Rate and approve orders for invoicing . * Other duties and projects, as assigned. *… more
- Quanta Services (Hockley, TX)
- …the savvy to thrive in a rapidly growing environment. We are currently seeking an Invoicing Coordinator to join our Houston team, as we embark on an aggressive ... us the Company's Human Resources department. Apply Here (https://careers-quanta.icims.com/jobs/11708/ invoicing - coordinator /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ID2025-11708 CategoryDesign/Engineering… more
- Quanta Services (Spokane Valley, WA)
- …managers, geologists, and quality management specialists. About this Role The Project Coordinator at Crux Subsurface will provide support in the areas of job ... costing, financial reporting, invoicing , accounts receivable, project execution, and project controls-liaising with the corporate accounting office, subcontractors,… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …created position for this organization. We are looking for an Accounts Receivable Coordinator to help oversee billing operations and ensure accurate invoicing ... team members and clients to address billing inquiries and meet invoicing requirements. The position also involves supporting accounting functions and contributing… more
- Albany Medical Center (Albany, NY)
- …$71,882.46 Under the direction of the Accounts Payable Manager, the Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts ... and required documentation and approval(s). + Review unapproved invoices and invoice exceptions for potential errors or resolutions, and work collaboratively with… more
- Crown Equipment Corporation (New Bremen, OH)
- Coordinator - National Accounts Coordinator / Sales Support / Office Support Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation ... and Invoicing_** : Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse solution products.… more
- Austin Industries (Coppell, TX)
- **Description** **Austin Bridge & Road** is currently seeking an experienced **Dispatch Coordinator ** for projects in **North Texas.** We excel at what we do and are ... professionals that want to excel with us. The Dispatch Coordinator is responsible for coordinating outside and inside haul...Review Haul Hub tickets for carrier/vehicle approval (and future invoicing ) + CMiC data entry + Track insurance for… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …a less traditional background. **Job Description** We are seeking an Accounts Payable Coordinator to manage the end-to-end process of invoice handling, ensuring ... purchase orders and receipts to ensure consistency. * Enter invoice data into the accounting system and ensure timely...* Communicate with vendors and internal departments to address invoice -related issues. * Monitor invoice aging and… more