Invoice Jobs

Versana seeks a detail-oriented Senior Operations Analyst in New York to manage client onboarding, internal controls, SLA reporting, and operations support for its syndicated loan fintech platform.

Visa is hiring an Associate Accountant in Austin to manage accounts payable processing, resolve invoice/payment issues, and support controllership and Procure-to-Pay initiatives in a hybrid environment.

Support Nielsen's Total Rewards team as a part-time Procurement/Accounts Payable Coordinator handling invoice processing, vendor reconciliation, and vendor onboarding with a focus on accuracy and responsive vendor service.

Instructional Empowerment seeks a detail-oriented Accounts Payable Specialist to manage invoice processing, vendor support, payments, and reconciliations in a mission-driven finance team.

White Barn Inn is hiring an Accounts Payable Specialist to manage invoice processing, vendor payments, and expense reporting for this luxury Kennebunk property within the Auberge portfolio.

Sysco’s FreshPoint Dallas is hiring an on-site Customer Service Representative to support sales colleagues and customers by managing inquiries, order processing, and account servicing in a fast-paced foodservice environment.

Invenergy is hiring an Accounts Payable Specialist in Chicago to manage supplier invoice processing, onboarding, and vendor payment resolution for a high-volume AP function.

Fuse Integration is hiring an Accounts Payable Specialist in San Diego to manage invoice processing, expense reports, and vendor communications for a growing veteran-owned defense technology company.

Brightspeed seeks a meticulous Billing Specialist in Charlotte to perform invoice QA, reconcile discrepancies, and support billing cycle integrity across systems and teams.

Join RRD's Downtown Wheeling finance team as an Accounts Payable/Expense Associate to process and audit expense reimbursements and support high-volume AP operations.

Sonic Automotive seeks an IT and Marketing Expense Analyst to accurately code and reconcile IT and marketing vendor invoices, prepare dealership pushdown entries, and document any billing variances.

Experienced procurement professional needed to lead indirect sourcing at Helion's Everett site, managing vendor strategy, contracts and cross-functional procurement projects.

Project Coordinator (Contract) to manage production schedules, vendor communications, and deliverable tracking for Amplify's math product development on a remote basis.

Experienced Order Management professional needed to manage end-to-end order processes, ensure financial/vendor compliance, and maintain clear communication with clients and internal teams at CDW.

Seeking an experienced Accounts Payable Specialist to oversee invoice processing, payment runs, reconciliations, and vendor relations while maintaining accurate AP records.

Mercor is hiring an on-site Accounts Payable Specialist in San Francisco to own Brex-based AP operations, vendor setup, 1099 compliance, and AP system integrations.