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- ...The Technical Product Process Supervisor will be responsible for managing designated manufacturing processes in a fast paced, high volume, unionized, manufacturing environment. The Technical Product Process Supervisor will be responsible for ensuring conformance of processes...SuggestedFull timeImmediate startAll shifts
$84.7k - $121k
...special attention to changes, discrepancies, and customer audits.Process returns to vendors including entering vendor bill backs before merchandise leaves our buildings.Assist accounting with invoicing customers for storage and finance charges on excess inventory.Set...SuggestedFull timePart timeLocal areaShift workDay shift$60k - $70k
...the ability to manage multiple customer programs with different processes and expectations. Key Responsibilities Supervise the daily... ...profit and loss exceptions, unbilled files, accruals, and vendor invoice discrepancies. Maintain complete and accurate shipment records...SuggestedFull timeImmediate startWorldwideOverseasFlexible hours$75k - $80k
...employer to ask for an accommodation or an alternative application process. STAFF ACCOUNTANT Full Time Non Union New York, NY, US 3 days... ...vendors and clients, timely preparation and distribution of invoices, following up on outstanding balances, coordinating past-due...SuggestedFull timeFlexible hours- ...Job Description Job Description The Accounts Receivable Supervisor oversees the invoicing and payment processes to ensure timely and accurate collection of receivables. This role leads dispute resolution, evaluates creditworthiness, and monitors compliance with financial...Suggested
$21.64 - $24.04 per hour
...of restaurants or points-of-sale Participates in the interview process, provides input in hiring, recommends termination, advancement,... ...Places orders for individual units, receives goods, processes invoices Ensures that the company has most current contact information for...SuggestedLocal areaAll shiftsShift work$25 - $30 per hour
...growth. Salary/Hourly Rate: $25/hr - $30/hr Position Overview: Our client is seeking an Accounts Payable Specialist to manage invoice processing and payment activities accurately and efficiently. This role ensures timely vendor payments and maintains strong cross-...SuggestedHourly payWork at office- ...receiving, counting, pricing, returns, and all in-store inventory processes. Validates and ensures accuracy of planograms. Responsible for... ...in all inventory systems. Organizes files and retains all invoices/receipts/return authorizations necessary for all inventory activities...SuggestedWork experience placementLocal areaFlexible hoursAfternoon shift
$31.25 - $32.69 per hour
...In this role, you will manage the complete freight forwarding process from initiating shipment documentation to coordinating with internal... ...pickup/ dispatching, communicate with carriers and issuing invoices etc.) Monitor and manage shipments until completion. Keep customers...SuggestedHourly payFull timeLocal areaOverseasMonday to FridayShift work$80k - $85k
...maintaining exceptional customer relationships. Responsibilities: Invoicing & Billing Cash Application Collections Credit Management Aging... ...collection metrics to identify trends and opportunities for process improvement. Qualifications: Bachelor's degree in Accounting, Finance...SuggestedLocal area- ...supporting and empowering our clients through every step of the process. We're on the cusp of an incredible year, and we're looking... ...working with a team that has it together. You'll manage contracts, invoices, schedules, and our project management system (Notion), keeping...SuggestedPart timeWork at office
$26 - $28 per hour
...Coordinator Job Description The Accounts Payable Coordinator supports full-cycle accounts payable operations by accurately processing invoices, reconciling vendor accounts, and assisting with payment activities. Reporting to the Accounts Payable Supervisor, this role...SuggestedContract workTemporary work$45k - $50k
...pastor and parish staff with administrative projects as needed. Bookkeeping Record parish income and expenditures accurately. Process invoices and maintain accounts payable records. Assist with payroll documentation and financial recordkeeping. Reconcile bank statements...SuggestedFull timeWork at officeMonday to Friday- ...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Invoicing Accountant Active Full Time Professional Lancaster, PA, US 13 days ago Requisition ID: 1531 Position: Invoicing Accountant...SuggestedFull timeContract workTemporary workWork at office
- ...rental provider, come build your future with United Rentals! As an Invoicing Specialist, you will be responsible for customer invoicing for... ...Responsible for invoicing/e-invoicing of customers and processing of invoices through various accounting systems and external websites...SuggestedHourly pay
$31.25 - $35.1 per hour
...cyber risks, so that they don’t have to. Position Overview: The Invoicing Specialist is responsible for accurate and timely customer... ...customer terms. The ideal candidate is highly detail-oriented, process-driven, and experienced in a high-volume MSP billing environment...Hourly payContract workRemote work$20 per hour
...experience and operations planning. Ensures that procedures and processes match requirements of the operation. Ability to learn and... ...productivity. Compliance – Responsible for reconciliation of invoices with product going out and coming back into the facility, must...Hourly payWork at officeImmediate startFlexible hoursNight shiftAfternoon shift$31.07 per hour
...Job Title Perform pre-trip inspection of vehicle to assure safety and road worthiness Prepare shipping papers, invoices and/or receipts for loads to be delivered/returned Drive truck to destination and perform loading/unloading of delivery as necessary using...Hourly pay- Lancaster Leaf Tobacco Co Inc. in Lancaster, PA is seeking an Invoicing Accountant to process sales orders and invoices, reconcile invoicing records, and support SOX compliance. The role emphasizes accuracy, attention to detail, and collaboration with Sales Administration...
- Amspec LLC. in Port Reading, New Jersey, is seeking a Billing Administrator to create customer invoices from job files, review services billed, and ensure accuracy with contracts and rate agreements. You will work with operations and lab staff, investigate billing questions...
- ...Billing Supervisor in Pittsburgh to lead daily billing operations, coach a team, and ensure accurate invoicing for a designated regional portfolio. You will drive process improvements, coordinate with Operations, Sales, and Finance, and maintain audit-ready billing...
- ...Coordinator to join the Construction Team at Baptist Downtown. This full-time, in-person role supports project accounting and invoice processing across campuses. Responsibilities include processing project invoices, tracking labor and expenses, coordinating with Finance...Full timeWork at office
- ...seeking a meticulous Bookkeeper for a hybrid role in Salado, TX. You will manage timecards, process payroll for employees and contractors, and handle accounts receivable and invoicing to keep cash flowing smoothly. The ideal candidate has 2-5 years of bookkeeping...For contractors
- ...including accounting, accounts payable, accounts receivable, customer invoicing and supplier/vendor management. It also covers essential ERP system training. The role involves journal entries, invoice processing, biweekly payment runs, customer invoicing, fixed asset audits,...Internship
- ...Administrative Services Coordinator for Real Estate to support day-to-day operations across 8+ medical office buildings. You will code and process invoices, maintain records, and assist with lease administration and reporting to keep property operations on track. You will...Work at office
- Ambassador Resources is seeking an Accounts Payable professional to manage invoice processing, vendor inquiries, and payments. The role involves maintaining vendor records, reconciling statements, and supporting month-end close with related reporting. Collaboration with...
- ...department's financial and administrative operations. This role handles account reconciliations, reviews expenditures, processes payments and invoices, and assists with financial compliance and issue resolution. The ideal candidate will be highly organized, confidential...
- 5 Star Electric, LLC is seeking an Accounts Receivable Clerk to support invoicing, collections, and reporting. You will help ensure timely cash receipts, accurate billing, and dashboard updates for weekly and monthly reviews. Requirements include a high school diploma,...Work at office
- Wood Smith Henning & Berman LLP is seeking a Billing Specialist to manage the end-to-end billing process for firm clients, from pre-bill to final invoicing. Responsibilities include ensuring monthly invoice timeliness and accuracy, following up on life cycle of invoices...
- ...leading luxury goods company in Jersey City is seeking a Director of HR responsible for managing accounts receivable processes, ensuring accurate invoicing, and reconciling financial records. The role requires strong analytical abilities, proficiency in accounting...Full time


