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Invoice jobs in toledo USA

7 invoice jobs found in toledo: showing 1 - 7

Distribution Clerk
Company: EssilorLuxottica |

Location: Toledo, OH, USA

| Salary: unspecified | Date posted: 16 Jul 2026
and professional-appearing manner, including informational and/or promotional materials. Initiate DVI invoice generating sequence
Distribution Clerk
Company: EssilorLuxottica |

Location: Toledo, OH, USA

| Salary: unspecified | Date posted: 15 Jul 2026
and professional-appearing manner, including informational and/or promotional materials. Initiate DVI invoice generating sequence
Catering Field Coordinator
Company: City Barbeque |

Location: Toledo, OH, USA

| Salary: US$14 - 16 per hour | Date posted: 13 Jun 2026
are created. Ensures that drop sheets are posted in prep area and correctly match invoice and schedule. Completes all paperwork... for events, including invoice and drop sheet. Prepares/prints all paperwork needed for Catering Associates including invoices
Territory Sales Manager
Company: Bulk Equipment Corp |

Location: Toledo, OH, USA

| Salary: unspecified | Date posted: 05 Jun 2026
. Actively participate in reviewing the pipeline opportunities with National Sales Manager. Review invoice prior to submitting
Cost Accountant Ii – Operational Finance
Company: Turner Construction |

Location: Toledo, OH, USA

| Salary: US$72000 - 100000 per year | Date posted: 20 May 2026
setup, manage Accounts Payables (AP) for vendors' and subcontractors' invoice processing (as appropriate) and aligned
Technical Financial Analyst
Company: Owens Corning |

Location: Toledo, OH, USA

| Salary: unspecified | Date posted: 15 May 2026
to requirements for new services or equipment, and to resolve any invoice discrepancies that arise During re-bid of current services
Customer Care & Dispute Specialist
Company: Schindler |

Location: Toledo, OH, USA

| Salary: unspecified | Date posted: 23 Apr 2026
"problem solver" for all invoice discrepancies originating at the territory, site, or customer level. While the BSC Collections... / SRM credit memos, debit notes, or invoice corrections within authorized limits. Ensure "valid" disputes are resolved