Invoicing Specialist - Wilmington
3 weeks ago

Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
We are looking for an Invoicing Specialist to handle various tasks including invoicing expenses financial audit data entry support our team field engineers office services company assets This is Monday-Friday full-time position combination work-from-home hours in-office hours Chr ...
1 month ago
We are looking for an Invoicing Specialist to handle tasks including invoicing, expenses, financial audit, and data entry. This position includes support for our office services and company assets. · ...
3 weeks ago
· Invoicing Specialist · People Department · Location: Hybrid (in-office 3 days a week in New Castle, DE) · FLSA: Exempt · Salary Range: $58,000–$62,000 · Start date: Early to mid April 2026 · Reports To: People & Culture ManagerOverview · Do you pride yourself on your attention ...
3 days ago
We are looking for an Invoicing Specialist to handle a variety of tasks including invoicing expenses financial audit and data entry. This is a Monday-Friday full-time position with a combination of work-from-home hours as well as in-office hours in Christiana Delaware. · ...
3 weeks ago
We are looking for an Invoicing Specialist to handle a variety of tasks including invoicing, expenses, financial audit, and data entry to support our team of field engineers. · This position includes support for our office services and company assets. This is a Monday-Friday ful ...
3 weeks ago
Do you pride yourself on your attention to detail, · planning skills, and accomplishing tasks on your to-do list?Process time and expense submissions daily with a high level of accuracy · Ensure timely and accurate invoicing using financial data and Google Sheets · SUPPORT THE IN ...
1 month ago
Invoicing Specialist · People Department · Location: Hybrid (in-office 3 days a week in New Castle, DE) · FLSA: Exempt · Salary Range: $58,000–$62,000 · Start date: Early to mid April 2026 · Reports To: People & Culture Manager · Overview · Do you pride yourself on your attention ...
1 day ago
The Accounts Payable Specialist is responsible for managing the company's vendor invoices. This role is crucial for maintaining accurate financial records and ensuring that all company expenses are properly documented so they can be paid on time. · ...
1 month ago
We are seeking a detail-oriented and highly organized Accounts Payable (AP) Specialist with 3–5+ years of direct, full-cycle AP experience. · ...
2 weeks ago
The Legal Billing Specialist is responsible for managing and processing attorney invoices with a high degree of accuracy, professionalism, and discretion. This role supports attorneys and invoices legal clients who are themselves attorneys seeking to borrow in some cases $50–$70 ...
1 month ago
We are looking for an experienced Customer Account Specialist in the Bear, DE area. The successful candidate must have demonstrated experience working with customers in a manufacturing or production-based environment. · Extensive daily direct contact with customers to build susta ...
1 month ago
Contacting customers to ensure payment of past due invoices for other companies law firms etc. · ...
1 month ago
Job Summary · The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established SOPs. This role manages invoice intake, verification, coding, reconciliation, and payment processing ...
6 minutes ago
Description · Onboarding Specialist · Location: Wilmington, DE · Hybrid Work Model (3 days onsite in Wilmington, 2 days remote) · Monday-Friday, 8am-5pm EST · Position Summary · We have an exciting opportunity for an Onboarding Specialist for the Digital Brand Services Pricing & ...
1 week ago
The future is brighter than ever for Odyssey Charter School, and we are in search of initiative-taking, equally passionate individuals to join our Team Odyssey is a full-scale K-12 Charter School currently serving 2,300 students. · We have a growing dual immersion program, innova ...
1 month ago
Randstad has an immediate need for a Financial Operations Specialist to support a financial services team with a strong focus on data analysis, invoice processing, and client fund movements. · ...
1 month ago
Job Details · Do you want to work at one of the Top 100 Hospitals in the nation? We are guided by our values of Love and Excellence and are passionate about delivering health, not just health care. Come join us at ChristianaCare · ChristianaCare, with Hospitals in Wilmington and ...
1 day ago
Job Description · Onboarding Specialist · Location: Wilmington, DE · Hybrid Work Model (3 days onsite in Wilmington, 2 days remote) · Monday-Friday, 8am-5pm EST · Position Summary · We have an exciting opportunity for an Onboarding Specialist for the Digital Brand Services Pricin ...
1 week ago
We are looking for an experienced Accounts Payable Specialist to join a team. · Process and verify invoices to ensure timely and accurate payment. · Manage account coding and verify adherence to company policies. · ...
1 month ago
The Legal Billing Specialist will oversee client invoicing, assist with collections process, update ERP system, perform mail merges, complete accounts receivable transactions, review and assign sales tax codes, perform account reconciliations, prepare supporting documents. ...
1 month ago