Procurement & Invoicing Specialist - Surprise, AZ

We are seeking a Procurement & Invoicing Specialist with a minimum of 5 years of commercial construction experience. · ...

+Job summary · Invoicing Specialist · +ResponsibilitiesVerifies that client invoices are accurate either by matching a copy of the invoice to a list of invoices purchased or by matching a copy of the invoices to timecards submitted by clients · Submits invoices to client's custom ...

We are seeking a detail-oriented administrative professional to manage invoicing,collections,and general office support. · The Invoicing,Collections & Administrative Coordinator plays a key role in ensuring timely billing,consistent cash flow,and smooth office operations. ...

The Accounts Payable Invoice Matching Specialist plays a crucial role in ensuring accurate financial transactions by verifying and reconciling invoices with purchase orders and receipts. · ...

Job summary · The Accounts Payable Invoice Matching Specialist plays a crucial role in ensuring accurate financial transactions by verifying and reconciling invoices with purchase orders and receipts. · ResponsibilitiesReviews and matches invoices with purchase orders and receivi ...

As a Customer Service Representative at FastSigns Surprise you will be responsible for all sales activities within the shop and serve as the first point of contact for walk-in email and telephone customers. · ...

This position is a rewarding opportunity for the professional seeking unlimited growth potential and unmatched culture working alongside the rest of the team. · ...

The Accounting Specialist will perform duties related to accounts receivable/payable processing, process invoices for payments, build charge batches, post payments for residents, deposit alternative providers and corporate payments, · This position must be able to report to the P ...

This position will handle information regarding motor vehicle titles and registration processes. · Accurately maintain functional reporting · Maintaining Intermediate knowledge of TNR processing as related to all vessels titles plus basic understanding of client systems. · ...

As a Customer Service Representative at FastSigns Surprise, you will be responsible for all sales activities within the shop and serve as the first point of contact for walk-in, email, and telephone customers. · ...

+This position will handle information regarding motor vehicle titles and registration processes. · +Accurately maintain functional reporting · Maintaining Intermediate knowledge of TNR processing as related to all vessels titles plus basic understanding of client systems. · +Hig ...

We are seeking a highly skilled and motivated Accounts Payable Specialist with 1 year of accounting experience. · ...

Looking to be part of something more meaningful? At HonorHealth, you'll be part of a team, creating a multi-dimensional care experience for our patients. · ...

X Contracting is seeking a detail-oriented and proactive Accounts Receivable Specialist to support billing, collections, contract compliance, · and job-cost accuracy across our construction projects.This role plays a key part in cash-flow management and communication between proj ...

The Senior Trade Compliance Specialist will be part of the Trade Compliance department. · ...

We're looking for an Accounts Payable Specialist to join our Glendale, AZ team and play a key role in ensuring timely, accurate and well-controlled payment operations. · ...

At Safe Site Utility Services we live our core values—Communication Honesty Accountability Safety and Expertise—in every interaction and decision. · The Accounts Receivable Specialist is responsible for managing Accounts Receivable AR functions. · ...

The Accounts Receivable Specialist is responsible for managing both Accounts Receivable (AR) and Accounts Payable (AP) functions.This includes maintaining accurate client/vendor records, processing customer invoices and payments, managing collections, entering vendor expenses, an ...

The Accounts Receivable Specialist is responsible for facilitating the timely and accurate issuance of customer invoicing, payment collection, and account reconciliation efforts. · ...

At Safe Site Utility Services, we live our core values—Communication, Honesty, Accountability, Safety and Expertise—in every interaction and decision. The Accounts Receivable Specialist is responsible for managing Accounts Receivable (AR) functions. · ...