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- Atlantic Health in Summit, New Jersey is seeking a Sterile Processing Technician responsible for sterilization and cleaning of medical instruments and supplies, maintaining inventory, and processing reusable devices for surgeries and examinations. The role requires thorough...Suggested
$20 - $21 per hour
...Job Description Job Description $20.00 - $21.00/hour | Fast-Track Application Process | Behavioral Support Experience Required | Great Benefits Current Shifts Available Part-Time Opportunities Part Time Weekend: Saturday – Sunday, 3:00 PM – 11:00 PM - *Priority...SuggestedHourly payContract workPart timeWork at officeShift workNight shiftWeekend workOur House, Inc.
Summit, NJ15 days ago- Sterile Processing Tech (SPT) Shift: 5x7.5 Days Start Date: 08/04/2026 End Date: 11/03/2026 Duration: 13 Week(s) Location: Summit, NJ INFOJINISuggestedShift work
- ...Sterile Processing Technician Responsible for the sterilization and cleaning of medical equipment, instruments, and supplies. Responsible for cleaning/disinfecting contaminated supplies, delivering sterile supplies, maintaining inventory, and the processing of reusable...SuggestedHourly payFull timeTemporary workPart timeMonday to FridayFlexible hoursShift workWeekend workDay shiftAfternoon shift
$20.55 - $34.25 per hour
## Vendor Invoice Processing SpecialistsApply: Hybrid Position: Getzville, NY: Full time: Posted Today: R90211# **Overview:**The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation...SuggestedHourly payFull time- ...Business Support: \n Manage Domestic/International fulfillment processes and warehouse, providing support for commercial initiatives to... ...to create and/or manage purchase order supporting open invoices. \n Manage the inventory portfolio via inventory reconciliations...SuggestedLocal area
IntePros
Summit, NJ21 days ago - ...reports, spreadsheets and other office documents. Schedule appointments, meetings and property-related services. Assist with invoice processing, data entry and general recordkeeping. Perform additional administrative duties as assigned. Qualifications Previous administrative...SuggestedTemporary workWork at officeImmediate start
- ...all team members are following the most up to date and accuracy processes. Confirm all pricing in an SAP system to ensure accuracy to... ...90 accounts. Correctly answer customer questions regarding to invoices and reissue inaccurate invoices if required. Quality check all...Suggested
- ...for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special... ...Edison, (hybrid/remote is not an option).Key Responsibilities: - Processing invoices, ensuring invoices are accurate and timely. -...SuggestedWork at officeRemote work
- ...that supports clients with streamlined operational and financial processes. The company emphasizes accuracy, efficiency, and reliable... ...perspectives are respected and supported.\n Role Description The Invoice Clerk at Skibe HQ is a full-time remote role responsible for...SuggestedFull timeWork at officeRemote work
Skibe HQ
Jersey City, NJ9 days ago - ...and eBilling activities. Key Responsibilities: • Support timekeeper review and approval process in Onit. • Support matter budget process within Onit. • Perform first level invoice review, ensuring accuracy against Outside Counsel Guidelines and ensuring required fields...SuggestedWork experience placement
- ...documentation, timely compliance, and efficient administrative processes.Key ResponsibilitiesManage relationships, contracts,... ...updates.Oversee school billing, therapist logs, documentation, invoicing, and follow-up.Track and analyze productivity, billable hours,...SuggestedFull timeTemporary workFor contractorsSummer workWork at officeMonday to FridayNight shift
- ...Summit office support, partnering with other assistants to ensure coverage, continuity, and smooth day-to-day operations • Process invoices, T&E expense claims, and sponsorship requests in accordance with policy and required timelines; serve as a go-to resource for...Suggested
- ...engagement initiatives, employee events, team meetings, recognition activities, and other office-based culture efforts. Assist with invoicing systems and administrative payment workflows, including routing invoices, tracking approvals, maintaining support documentation,...SuggestedFull timeWork at officeFlexible hours
Spark Car Wash
Summit, NJmore than 2 months ago $45k - $50k
...000.00 - $50,000.00 SalaryTravel Percentage: None Summary: The invoicing coordinator is responsible for accurately enter utility invoice... ...software system. Salary: $45,000 - $50,000 Essential Job Duties Process all invoices for Deployment customers. Identify invoices with...SuggestedHourly payFull timeTemporary workWork at officeMonday to Friday$60k - $73k
...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...Contract workRemote work- ...or equivalentrequired. Job Duties & Requirements: Must work well under pressure in a fast paced environment. Monitors discrepant invoices and pro-activelycontacts vendors to reconcile pricing. Works closely with vendor representatives to resolve pricing discrepancies....Monday to Friday
- Retail Tech INC. is seeking an invoicing coordinator to accurately enter utility invoice data into our software system, supporting deployment... ...billing workflows in a collaborative office setting. You will process invoices, verify data accuracy, escalate issues when needed,...Work at office
- Mayer Brown in Chicago is seeking a Coordinator: Billing to support the firm’s invoicing cycle through administrative tasks, editing client invoices, reporting, and project support. The role requires an associate degree (preferred), at least one year of professional experience...Work at office
- Southland Industries is hiring for a Billing Specialist to ensure accurate billing and timely invoicing. You will set up customer accounts, collect records, prepare invoices, and monitor payments while supporting collections when needed. The role requires 2 years of billing...
- 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...
- Brooks Safety Solutions in Jacksonville, FL is seeking a Billing Specialist to maintain precise financial records and generate invoices nationwide. You will perform data entry, monitor accounts receivable/payable, and ensure billing accuracy while collaborating with affiliate...
- HealthNet, Inc. is seeking an Accounts Payable Analyst to support the Finance Department with vendor invoice processing and timely payments. You will reconcile statements, manage vendor profiles, and code invoices against budgets, while collaborating across departments...
- ...seeking a full-time Accounting Assistant in Wisconsin to support accounts payable, cash application, invoicing, and month-end activities. You will help ensure accurate processing and timely cash flow management, collaborating with departments to resolve issues and maintain...Full time
- Kaiser Aluminum in Chandler, Arizona is seeking an Operations Administrator to join our fast-paced aluminum extrusion facility. You will support all administrative functions and collaborate with internal and external personnel to keep operations running smoothly. The role...
- Doty Bros Construction is seeking a Billing Clerk to create invoices for DBE customers, process adjustments, and manage daily AR tasks. The role reports to the Billing Supervisor and requires accuracy, attention to detail, and the ability to work under pressure in a team...
- ...Customer Service Specialist position is available in Carteret, NJ, contracted to hire and fully onsite. The role focuses on order processing, invoicing based on bills of lading, and proactive customer service via email and phone. Candidates will coordinate with warehouse...
- Rosen Hotels & Resorts in Orlando, FL is seeking a Food and Beverage Receiving Coordinator to oversee receiving and processing of F&B invoices for our Leisure Properties, including Rosen Inn properties. You will collaborate with Cost Control, Procurement, Accounts Payable...
$36.99 - $56.35 per hour
...Officer (CAO), in concert with other research administrative staff, the Clinical Trials Invoicing Specialist is responsible for managing the invoicing and financial reconciliation processes associated with clinical trials. The Clinical Trials Invoicing Specialist supports...Hourly pay- Sea Mar is seeking an Accounts Payable Specialist to process supplier invoices and payments accurately and timely. The role maintains vendor records, supports reconciliations and month-end close, and ensures compliance with company policies. The position requires a high...
