Vendor Invoices Jobs in USA

Company: Rochester Gas & Electric an Avangrid CompanyDepartment: Customer ServiceJob Title: Representative Customer BillingLocation: Rochester NYWork Model: Office and FieldThe salary range for this position is dependent upon experience ranging from $48800 to $61000.Job SummaryThe essential duties...

Broad Function and Purpose of Position: Process Vendor Invoices for approval and payment on timely basis.  Process Payment requests for non-invoice items from department managers.  Audit Vouchers for accuracy.  Assist in Maintaining Department Files and other miscellaneous functions.Process vendor i...

Position SummaryOversee the following units within the Department of Revenue:Tax Clearance UnitTax clearances are required for entities doing business or seeking benefits from the City such as zoning variances tax abatements licenses/permits properties acquired at Sheriff Sale and city employment. ...

The Office Specialist is skilled in the day-to-day functions of the office and will perform a variety of office/clerical duties while providing excellent customer service. Responsibilities may range from general receptionist duties to some HR and Accounting functions.Customer ServiceAnswer incoming...

Turner & Townsend are looking for a Cost Control Manager to oversee the financial aspects of the life science and manufacturing projects. The key responsibilities of this role include:Monitoring and controlling costs to ensure the financial health of projects.Managing cash flow pay applications and...

General SummaryUnder limited supervision provides a variety of administrative services to an organization unit requiring a thorough knowledge of departmental practices and procedures.Prepares documents and various materials responds to complex correspondence and telephone inquiries maintains filing...

WHAT DOES THE RECONCILIATION MANAGER DOThe Reconciliation Manager processes key financial data across multiple meetings including honoraria payments and expense reimbursements and assists with reconciliation and compliance closeout activities for virtual and live events. The Reconciliation Manager m...

Full-timeDescriptionVintage Design (An Artisan Design Group Company)Full-Time MondayFriday Partial Remote Flex After TrainingJoin a Team That Builds Beautiful Homes and Your Career.Vintage Design part of the Artisan Design Group (ADG) family provides interior design flooring and finish solutions...

Full-timeDescriptionVintage Design (An Artisan Design Group Company)Full-Time MondayFriday Partial Remote Flex After TrainingJoin a Team That Builds Beautiful Homes and Your Career.Vintage Design part of the Artisan Design Group (ADG) family provides interior design flooring and finish solutions...

As an employee-owned company DMA prioritizes employees. Low turnover rates and tenured teams are living proof:2025 Great Places to Work CertifiedEmployee stock ownership program eligibility begins on day one of employment (ESOP contribution is targeted at 6% of your annual compensation)Company paid...

Who is Bond-Pro: Bond-Pro is a 25 year old software company and the leader in providing enterprise software to surety companies to manage their specialty line of Surety Bonds. Position Summary: The Bookkeeper is responsible for maintaining accurate financial records processing daily transactions re...

Job SummaryThe Associate Director of Accounts Payable is responsible for managing and overseeing all functions of the Colleges accounts payable operations ensuring timely and accurate payments compliance with federal and state regulations and adherence to College policies and procedures. This positi...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

The Accountant is responsible for maintaining financial records handling bookkeeping tasks like data entry and invoicing process payments and deposits perform bank reconciliations update databases and generate financial reports. The role supports the Controller by ensuring transaction accuracy prepa...

LocationOmni Atlanta Hotel at Centennial ParkLuxurious comfort embraces pure style at the elegant four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District this luxury hotel treats you to views of the spectacular downtown skylin...