Invoice jobs in gainesville USA
8 invoice jobs found in gainesville: showing 1 - 8
Accounts Receivable & Payable Specialist
Company: Soulshine Farms |
matching (PO, invoice, receiving/packing slip) Resolve price/quantity discrepancies by coordinating with Purchasing, Receiving... to resolve payment/invoice questions (including production stakeholders) Support ad hoc accounting/admin tasksLocation: Gainesville, GA, USA
| Salary: US$23 - 27 per hour | Date posted: 12 Sep 2026
Operations Data Analyst -hybrid Work Schedule
Company: Mansfield Energy Corp |
accurate and timely vendor payment and customer billing -Identify, validate, and resolve invoice discrepancies and vendor... corrective action to prevent future errors -Analyze invoice errors due to inaccurate freight components and collaborateLocation: Gainesville, GA, USA
| Salary: unspecified | Date posted: 10 Sep 2026
Driver-class B Cdl Delivery
Company: Builders FirstSource |
and locations of deliveries. Checks items against invoice to ensure order accuracy. Acts as a customer service liaison between theLocation: Gainesville, GA, USA
| Salary: unspecified | Date posted: 10 Sep 2026
Accounts Receivable & Payable Specialist – Contract
Company: AquantUs |
to accounts payable, including accruals and aging analysis. Partner with internal teams to resolve payment and invoice questionsLocation: Gainesville, GA, USA
| Salary: unspecified | Date posted: 10 Sep 2026
Logistics Analyst I - Hybrid Work Schedule
Company: Mansfield Energy Corp |
when needed Invoice Validation Design and implement a system to review and validate billing from carriers to ensureLocation: Gainesville, GA, USA
| Salary: unspecified | Date posted: 10 Sep 2026
Order Entry - Customer Account Representative
Company: National Beverage Corp. |
, and pending OEI before issuing invoice. Issue J&P for invoice posting upon confirmation. Handle direct billing for non.... Reporting & Monitoring Run and analyze reports such as: Open Orders to identify overdue orders, missing invoice datesLocation: Gainesville, GA, USA
| Salary: unspecified | Date posted: 22 Aug 2026
Ltl Pre Invoice Specialist - Hybrid Work Schedule
Company: Mansfield Energy Corp |
The Pre-Invoice Specialist II / III is responsible for the timely collection and tracking of pending orders; validation... vs external invoice issues and engage appropriate stakeholders for resolution Identify necessary credit/rebillsLocation: Gainesville, GA, USA
| Salary: unspecified | Date posted: 11 Aug 2026
Technical Support / Customer Service (fs&s Specialist) - Hybrid Schedule
Company: Mansfield Energy Corp |
through to resolution including receipt and payment of contractor invoice Remote diagnostics and issue resolution for field