Invoice Analyst Jobs

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1000+ Invoice Analyst jobs found on Monster.

Jobs 1 to 20 of 3739
Our client is searching for a direct hire Invoicing & Collections Analyst to be responsible for processing and delivering invoices to customerswith accuracy and in a timely manner. Additional responsibilities include Accounts Receivable account management, timely customer cash collections, cash receipts processing, collections forecast and period-end financial close activities. The client company...
Invoice Analyst We are currently seeking an experienced Invoice Analyst to join our team in Norwalk, CT. Job Summary: The Invoice Analyst is responsible for customer billing related activities including preparation, analysis and auditing . The work is time sensitive and requires a high level of accuracy. Job Responsibilities: Prepare monthly invoices ensuring accuracy and adherence to contrac...
Cass Information Systems is the nation's leading provider of payment and information services for corporate America’s freight, utility, waste and telecom expenses. We are a business-to-business solutions provider focused on invoice processing, payment, auditing and business intelligence services. We are strongly committed to providing consistently high-quality service to our customers and deeply c...
For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities Senior analyst in invoice validation will be responsible for maintaining a set of vendor accounts in the international circuit spa...
For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities As a member of the Invoice Validation team, the Sr. Analyst must be able to manage multiple tasks, tools and systems simultaneousl...
For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities As a member of the Invoice Validation team, the Sr. Analyst must be able to manage multiple tasks, tools and systems simultaneousl...
Telesoft serves over 200 enterprise clients representing the most complex, challenging, and nuanced fixed and mobile telecom demands in the world. Our customers choose to do business with us due to the depth of our solution and the flexibility of our service. With continuing profitable operations since 1983, Telesoft has developed a culture and a way of doing business that is second to none and is...
Invoicing Specialist/Accounts Receivable Clerk (Scottsdale) (temp-to-hire) Job Responsibilities: Invoice customers based on contractual agreements and billing schedules Continual review and re-invoicing of customers as contracts are updated Ensure smooth month-end and annual close for AR Process invoices, credit memos and debit memos in a timely and accurate manner Partner with revenue team...
Marten Transport Omaha, NE
What sets Bank of the West apart from other banks is our team members–they embody the optimistic spirit of the West. There is a spirit here that drives us to do more. Our team of more than 10,000 employees is vital to the success of our Bank. They reflect our modern western values—straightforward, entrepreneurial and optimistic. We seek to create a corporate culture that fosters and rewards excell...
Bank of the West Omaha, NE
Qualifications Required Education or Equivalent Experience · Bachelor’s degree ·Finance / bookkeeping background ·2 – 3 years of related experience Field of Experience · Good customer service skills. · Knowledge of telecommunications fundamentals. · Enhanced analytical and research skills. · PC proficiency, including the use of Microsoft Office. Strong Excel skills required. · Good commu...
What sets Bank of the West apart from other banks is our team members–they embody the optimistic spirit of the West. There is a spirit here that drives us to do more. Our team of more than 10,000 employees is vital to the success of our Bank. They reflect our modern western values—straightforward, entrepreneurial and optimistic. We seek to create a corporate culture that fosters and rewards excell...
Technosoftcorp Richfield, MN
The ideal candidates will be able to perform a range of responsibilities that include some or all of the following: Review, process and manage telecom and network related invoices including more complex and higher dollar invoices, Respond to business line requests for billing information, Purchase Order Validations, File invoice disputes with vendors, as needed, and manage vendor account recei...
Enterprise Products Partners L.P. is one of the largest publicly traded partnership and aleading North American provider of energy services to producers and consumers of natural gas, natural gas liquids, crude oil, refined products and petrochemicals. Headquartered in Houston, Texas, Enterprise Products is ranked 56thon the FORTUNE 500 and has more than 6,500 employees. Enterprise’s large,integrat...
Verify freight bills for assigned accounts by ensuring that the amount charged by the carrier agrees with the rates on file for the customer. If an overcharge exists, reduce the bill to the correct dollar amount and cite the authority. Develop and maintain auditing procedures for all assigned accounts. Request all rate information not on file in accordance with procedures. Review rating output ...
Job Category: Finance Clinical Licensure Required : N/A Job Type: Full Time Position Summary: Industry Analysis & Administration is responsible for administering all pharmaceutical manufacturer discount and pricing agreements. Administration includes claims submissions, reporting, invoicing, cash collection, payment reconciliation, and contract performance assessment. The Sr. Financial Analyst ...
Industry Analysis & Administration is responsible for administering all pharmaceutical manufacturer discount and pricing agreements. Administration includes claims submissions, reporting, invoicing, cash collection, payment reconciliation, and contract performance assessment. The Sr. Financial Analyst oversees day-to-day systems and processes for accurate administration including drug class builds...
ICF International, Inc Martinsville, VA, 24112
Consolidated Business Operations & Support Services Martinsville, VA About ICF International If you want to work on the leading issues of the day, if you want your work to reflect your passion in life, if you truly want to make the world a better place, then you want to work at ICF International. Whether ensuring efficient use of energy resources, protecting the environment for generations to ...
MountainStar Healthcare Nashville, TN
Description Summary of Key Responsibilities: Responsible for the review of expense invoices to ensure that the charges are in accordance with contract and that appropriate costs are billed to sponsors, preparation of invoices for billing sponsors related to patient revenue earned, pass-through costs, invoicables, and various other charges. Duties and Responsibilities: Duties include but are no...
Booz Allen Hamilton McLean, VA
Invoice Financial Analyst-01182120 Description Key Role: Review and analyze submitted invoices, perform in-depth financial analysis of federal, cost share, and category amounts, and verify invoice costs against the Office of Management and Budget (OMB) and Federal Acquisition Regulation (FAR) cost regulations. Interface with programmatic Systems Engineering and Technical Assessment (SETA) daily...
Pilgrim's Pride Greeley, CO, 80634
Overview: This positon reviews third party invoices ensuring accurate billing from our external warehouses. The target is to reduce billing discrepancies while maintaining accurate billing data. Responsibilities: - Reviews third party invoices to ensure fair and accurate billing from our external warehouses - Maintains Master Spreadsheet of Freezer Rates - Works with Accounts Payable and outs...

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