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Invoice jobs in north providence USA

7 invoice jobs found in north providence: showing 1 - 7

Company: Bally's Corporation |

Location: Providence, RI, USA

| Salary: US$20 per hour | Date posted: 30 Jul 2026

data. Supporting budgeting and forecasting. Assisting with invoice processing and accounts payable. Helping with bank

Accounting Practitioner

Company: Gilbane |

Location: Providence, RI, USA

| Salary: US$51000 - 62500 per year | Date posted: 29 Jul 2026

supervision Kofax - Doc Review - Routing invoices to the correct teams for processing Kofax - Validation - Validating invoice... information for corporate invoices Invoice research for routing or invoice descriptions Red Carpet - Setting up new employee

Licensed Plumber

Company: Roto-Rooter Services |

Location: Providence, RI, USA

| Salary: US$100000 per year | Date posted: 22 Jul 2026

to meet pre-job conditions. Prepares invoice, totaling costs of services/products provided. Collects payment and explains

Director Of Dining Services - La Salle Academy

Company: Compass Group |

Location: Providence, RI, USA

| Salary: US$80000 - 90000 per year | Date posted: 15 Jul 2026

, forecasting, invoice processing, daily sales reporting, catering invoicing, and period-end closing. Ensure compliance with food

Local Cdl-a Driver Merchandiser

Company: Coca-Cola Beverages Northeast |

Location: Providence, RI, USA

| Salary: US$30.5 per hour | Date posted: 26 Jun 2026

Move, lift and load product and company property Invoice and collect amounts due; settle accounts daily Ensure compliance

Parts Counter

Company: BMW |

Location: Johnston, RI, USA

| Salary: unspecified | Date posted: 26 Jun 2026

delivery of and processing merchandise from distributors, verify merchandise according to purchase invoice and record

Billing Coordinator

Company: Terracon |

Location: Providence, RI, USA

| Salary: unspecified | Date posted: 22 Jun 2026

when required to meet deadlines and financial metrics. Prepare and submit final invoice packages, including cover pages... supervisor to resolve outstanding AR issues. Confirm documentation of collection activities including invoice submission