P2P Specialist: Invoicing, Discrepancies & Urgent Payments
Henry Ford Hospital
Henry Ford Health System in Detroit is seeking a Procure To Pay (P2P) Specialist to process invoices and purchase orders within the Supply Chain’s Accounts Payable and Procurement Shared Services team. The role emphasizes resolving discrepancies, handling urgent payment situations, and maintaining confidentiality with supplier relationships. You will use an automated ERP system, run standard queries, and respond to vendor inquiries while upholding HIPAA and internal policies. #J-18808-Ljbffr Henry Ford Health System
- ...Ford Health provides a role in Detroit for an Accounts Payable/Procurement Associate to process invoices and purchase orders, focusing on discrepancies and urgent payment situations. The position supports a large supplier base within the shared services environment. The...UrgentDay shift
- Procure To Pay (P2P) Specialist - Fulltime - Days (8a-4:30p) - Detroit In accordance... ...and procedures, process invoices or purchase orders for a... ...position primarily focuses on discrepant orders/invoices and any urgent supply and payment situations. Key responsibilities...UrgentFull timeLocal areaImmediate startShift workNight shift
- ...Health's Supply Chain policies and procedures, process invoices or purchase orders for a variety of goods and... ...outsourced suppliers. This position primarily focuses on discrepant orders/invoices and any urgent supply and payment situations. Key responsibilities include...UrgentFull timeLocal areaImmediate startNight shift
$27 - $28 per hour
...Service Buyers to resolve complex packaging discrepancies, eliminate launch roadblocks, and drive... ...date errors that impact supplier payment streams; lead retroactive payment reviews... ...expedite indicators, directly resolving urgent critical service parts requests and backorder...UrgentHourly payContract workTemporary workLocal area- Open Dealer Exchange (ODE) is seeking an Accounts Payable Specialist in Southfield, MI. Reporting to the Controller, this role oversees AP, processes invoices, expense reports, and payments, ensuring accuracy and adherence to internal controls. The ideal candidate is detail...Suggested
$20 - $22 per hour
...seafood distributor in Highland Park seeks a reliable Customer Invoicing Specialist to ensure timely processing of customer invoices.... ...reviewing orders, and communicating with teams to resolve discrepancies. Candidates should have strong organizational skills, attention...Hourly payFull time- ICR Services in Warren, Michigan is looking for an AR/AP Specialist to manage accounts receivable and payable. This role involves invoicing, collections, payments, and maintaining accurate financial records. The ideal candidate should possess a high school diploma or GED...Casual work
- The Salvation Army USA Central Territory is seeking a Senior Accounts Payable Clerk to accurately process invoices and manage vendor payments. This role demands strong attention to detail and the ability to work independently, ensuring compliance with internal accounting...Work at office
- ...Enrollment Specialist Contract Company Description Healthcare company Job Description 3... ...appropriate action to reconcile enrollment discrepancies. Conduct research as necessary to... ...experience Additional Information This is an urgent job opportunity. Please send your...UrgentContract workTemporary workWork at office
- ...A prominent industrial repair service provider in Southgate, MI, is seeking an experienced accountant to manage customer payment postings, perform credit screenings, and handle collection activities. The ideal candidate will have over 3 years of accounting experience and...
- ...We are currently seeking an AR/AP Specialist who handles accounts receivable and accounts payable, including invoicing, collections, payments, and maintaining accurate financial records... ...to purchase orders and resolve discrepancies Benefits Paid time off (PTO) Medical,...Casual work
- Invoicing Specialist (Administrative) Job Description Role and Responsibilities Create and process invoices to customers in multiple systems Troubleshoot billing issues & contact customers to resolve Assist Customer Service Team with follow up and issue resolution Adhere...
- The Salvation Army North & Central Illinois Division is looking for a Senior Accounts Payable Clerk responsible for processing invoices, managing vendor records, and ensuring compliance with internal controls. The role requires attention to detail and the ability to work...
- ...seeking an Accounts Receivable Specialist to join our remote finance... ...will manage and track incoming payments for roofing and restoration projects, generate invoices, monitor balances, and pursue... ...insurance partners to resolve billing discrepancies, maintain accurate records,...Remote jobContract work
- Qualified Staffing in Detroit, MI is seeking an Accounts Payable Specialist to join our team. The role handles AP processing, expense reporting, and payment posting for payroll-related entities, ensuring accuracy and timely payments. Ideal candidates have 5-10 years of...
- ...patients and the critical link for healthcare providers seeking pivotal insights. From joyous prenatal images marking new beginnings to urgent scans that guide immediate care, your dedicated work means everything. Your technical prowess merges seamlessly with your...UrgentLocal areaImmediate startFlexible hoursWeekend work
$48k - $50k
...Intake SpecialistAs an Intake Specialist, you'll play a key role in our operations and customer success by managing new patient referrals... ...coordinating timely start-of-care visits. These visits are typically more urgent than routine healthcare appointments, so your ability to act...UrgentFull timeRemote workMonday to FridayFlexible hoursShift work- Behavioral Health Specialist - Detroit page is loaded## Behavioral Health Specialist - Detroitremote type: Onsitelocations: Detroit, MItime... ..., including comprehensive biopsychosocial assessment, urgent consultations and crisis intervention, individual and group psychotherapy...UrgentLocal areaFlexible hours
$15 per hour
...& Auction Platform Support Specialist to manage product listings,... ...daily operational tasks and urgent assignments as needed 2.... ...details with internal teams for invoicing, payment, pickup, delivery, or... ...listing problems, pricing discrepancies, or missing product information...UrgentWork at office- ...schedules (i.e. non-business hours for planned maintenance, upgrades, urgent troubleshooting, and/or migration activities that can't be done... ...client has a new opening for SharePoint Online Migration Specialist / Techno-Functional SME rec 807555 This position is 6...UrgentLocal areaRemote work
- ...Prep Specialist Urgent Opportunity: Talented Prep Specialist at Brown Iron Brewhouse! Do you thrive in a dynamic environment where great food and beer come together? Are you looking for a place where your skills can shine while working with a loving team? If so,...UrgentFlexible hoursWeekend work
- ...insurance companies if necessary and posting adjustments and payments as well.ResponsibilitiesWorking overpayment report by identifying... ...environment.Problem-solving skills to research and resolve discrepancies, denials, appeals and collections.We will only employ those...Work at office
- ...Accounts Receivable Specialist The Accounts Receivable (A/R) Specialist is responsible for managing... .... Issue tenant statements, non-payment notices, and default letters. Investigate and resolve billing discrepancies and disputes. Maintain detailed pursuit...
- ...International is seeking an Accounts Receivable Specialist to manage a commercial fleet account... ...handle cash application, investigate discrepancies, communicate with customers and dealers... .... The role emphasizes accurate invoicing, timely collections, reporting, and collaboration...
- 360 Fire & Flood is seeking an Accounts Receivable Specialist to manage invoicing, payments, and collections for construction projects. You will collaborate with project managers, customers, and the accounting team to reconcile accounts and ensure accurate financial records...
$32.7 - $34.62 per hour
The People & Culture Specialist, Retirement is responsible for administering and maintaining... ..., employee deductions, loan payments, and related activity between payroll,... ...recordkeepers Identifies payroll and vendor discrepancies, coordinate corrective actions, and support...- ...Controller Accounts receivable and accounts payable support Invoicing, payments, and collections Reconcile vendor accounts Work closely with... .... Numbers, reconciliations, and detail work don't scare you Urgent, organized, and fast Low ego, high agency. You handle what's...UrgentFull time
- ...vehicle and keys secure. Must be familiar with accident report guidelines. Ensure designated team member at each store verifies all invoices and signs the route manifest. Deliveries must be made according to set schedule and any delays reported to city delivery...Local areaImmediate startFlexible hours
$45k - $100k
...work. Manage vendor communication as needed. Oversee the new vendor setup process Ensure invoices are processed and paid on time as well as and support any urgent last-minute payments when necessary. Trouble shoot financial issues as needed. Cross Train with all...UrgentContract workWork at officeSkilled worker visa- ...Specialist, Carrier Procurement Accelerate your career at RXO RXO is a leading provider of transportation solutions. With cutting-edge... ...; make cold calls to prospects Track back-end billing and invoicing to ensure that carrier charges are accurate At a minimum,...
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