Invoicing Specialist - Phoenix

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 ...

Job Description · Evergreen Innovation Group - Modular, part of the DPR Family of Companies, is seeking a Procurement Specialist with a minimum of 5 years of commercial construction experience. This individual will be ultimately responsible for the procurement and delivery of ele ...

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. ...

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

AP & Billing Specialist (QuickBooks Online Exp. Req.) · Location: Phoenix, AZ (Hybrid; 3 days on-site) · Salary: $54,000 to $57,000 + Annual Bonus Potential · Benefits: Medical, Dental, Vision, Life, Tuition Reimbursement, 401(k) w/ match, Unlimited PTO · Job Type: Full-Time  · T ...

This position serves as a Contract Specialist for the Engineering Consultant Section. · Reviewing and Approving Payment Reports/InvoicesFundamentals of budget and expendituresOrganizing and Prioritizing work assignments ...

We are seeking a highly detail-driven Accounts Payable Specialist to join our team in central Phoenix. As an AP Specialist, you will process and audit a high volume of invoices, ensuring accuracy and compliance. · Process and audit a high volume of invoices, ensuring accuracy and ...

Role: Accounts Payable Specialist · Location: Phoenix, AZ · Rate: 23-28/hr. · Start Date: ASAP · Interview Process: 1 and done virtual interview · Start Date: ASAP · Full benefits package available: Medical, dental, vision, 401K · Insight Global is seeking an AP specialist fo ...

We are seeking an Accounts Receivable Specialist with strong attention to detail and accuracy, skilled in processing invoices and payments in line with GAAP guidelines. · Generate and distribute customer and consultant invoices promptly according to contract terms or billing sche ...

This position serves as a Contract Specialist for the Engineering Consultant Section of ADOT. · ...

This position serves as a Contract Specialist for the Engineering Consultant Section of Client. · Reviewing and Approving Payment Reports/Invoices · Accounting practices · ...

Father & Son Masonry is a growing construction company seeking an Accounts Payable Specialist who can thrive in a team-oriented office environment. · processing accounts payable and vendor invoices · gather and organize incoming invoices · vender information-br verify invoice app ...

Insight Global is seeking an AP Specialist for a client based in Arizona. This accounts payable role involves managing the company's invoices and payments to vendors and suppliers by processing invoices. · Maintaining accurate financial records. · Resolving discrepancies. · ...

This accounts payable job involves managing invoices and payments by processing invoices ensuring accuracy authorization scheduling timely payments maintaining accurate financial records resolving discrepancies collaborating with vendors internal departments controlling expenses ...

We are seeking a dependable Accounts Payable Specialist to manage day-to-day AP activities with a strong focus on vendor invoice processing, job-cost coding, payment support and documentation accuracy. · ...

This position serves as a Contract Specialist for the Engineering Consultant Section of ADOT. · Reviewing and Approving Payment · Reports/Invoices · ...

Our client in Phoenix seeks a billing specialist well-versed in Legal Billing to join their team. · ...

This accounts payable job involves managing the company's invoices and payments to vendors and suppliers by processing invoices, ensuring accuracy and authorization, and scheduling timely payments. · ...

This position serves as a Contract Specialist for the Engineering Consultant Section. · The specific duties for this position will include reviewing and approving payment reports/invoices, · accounting practices and organizing work assignments. · ,Experience with Contracts/Contra ...