Join our dynamic team at Fortune Brands Innovations as a Senior Finance Auditor. In this pivotal role, you will be responsible for assessing the financial processes and internal controls of our organization. Your expertise will guide the development of audit plans and ensure compliance with regulations, ultimately contributing to the integrity of our financial reporting.

Join Mercury as a Senior Internal Auditor in the Finance department, where you will play a critical role in strengthening our financial integrity. As part of our dynamic team, you will be responsible for assessing the efficiency and effectiveness of our internal controls, risk management, and governance processes. Your insights will directly influence strategic decisions and enhance our operational frameworks.Your expertise will contribute to audit planning, execution, and reporting, ensuring compliance with regulatory standards while aligning with best practices in the industry.

dhpace is seeking an Invoicing Coordinator in Olathe, KS to help manage billing operations and support accurate invoicing for clients. This position plays a key part in maintaining timely and precise billing, contributing to the company’s high standards of service. Role overview The Invoicing Coordinator handles daily invoicing activities, monitors billing accuracy, and works to resolve any discrepancies that arise. Collaboration with different departments is essential to streamline workflows and maintain consistency across the invoicing process. What you will do Manage and process invoices to ensure timely billing Identify and resolve discrepancies in billing records Work closely with internal teams to optimize invoicing procedures Requirements Strong attention to detail Organizational skills to manage multiple tasks Interest in building a career in finance or administration

Join our dynamic team at smartims1 as an Invoice Processing Specialist. In this contract role, you will be responsible for ensuring the accurate and efficient processing of invoices, supporting our financial operations. Your attention to detail and organizational skills will help maintain our commitment to excellence.

About DH Pace and Overhead Door Company of St. Louis™ DH Pace Company is a family-owned business with more than 60 offices across the continental United States and annual sales exceeding $1 billion. The company specializes in distributing, installing, maintaining, and repairing commercial, industrial, and residential doors, docking equipment, and security products. With a history approaching 100 years, DH Pace continues to build on its reputation as an industry leader. Role Overview: Invoice Specialist Overhead Door Company of St. Louis™, a subsidiary of DH Pace Company, Inc., seeks an Invoice Specialist based in St. Louis, MO. This position suits someone who values accuracy and organization, and enjoys working alongside a committed team. Main Responsibilities Post invoices and manage billing functions Prepare and validate billing feeds Analyze data for errors Ensure data integrity before client invoicing

At Riot Games, our Finance team is composed of dedicated accountants, analysts, and advisors who go beyond traditional bookkeeping. We develop systems and insights that empower our global operations and innovate within the finance sector while adhering to our fiduciary responsibilities. Our mission is to challenge the status quo and enhance every facet of finance, whether it’s assessing risks, reviewing controls, or collaborating with teams on strategic initiatives. Our passion for gaming fuels our precision and curiosity in all our endeavors. As an Internal Auditor, you'll be instrumental in safeguarding Riot’s assets and upholding our reputation. You will evaluate risks, enhance internal controls, and offer trusted advisory support across various business units. Your role will involve collaboration, aiming to refine our processes, mitigate risks, and bolster operational excellence, ultimately keeping our focus on delivering exceptional experiences for our players.

Join our team as an Auditor specializing in Administrative and Business functions. In this role, you will conduct thorough audits, analyze financial data, and ensure compliance with established policies and regulations. Your expertise will be pivotal in identifying areas for improvement and enhancing operational efficiency.

Join AbbVie as a Senior Auditor in our Finance Internal Audit team. In this pivotal role, you will contribute to the effectiveness and efficiency of our financial operations by conducting comprehensive audits. You will work collaboratively with various departments, ensuring compliance with regulations and company policies while identifying areas for improvement.Ideal candidates will possess strong analytical skills and a keen eye for detail, along with the ability to communicate audit findings effectively. This position offers an excellent opportunity to advance your career in a dynamic environment.

Join the City of New York as the Director of the Secondary Invoice Review Team. In this pivotal role, you will oversee the comprehensive review and analysis of secondary invoices, ensuring accuracy and compliance with city regulations. You will lead a team dedicated to optimizing the invoicing process, enhancing operational efficiency, and delivering exceptional service to stakeholders.Your leadership will guide strategic initiatives aimed at improving the invoice review process, fostering collaboration across departments, and implementing best practices. You will be responsible for mentoring team members, providing training, and driving performance excellence.

As a Telecom Bill Auditor and Business Analyst at fabergent, you will play a crucial role in ensuring the accuracy and compliance of telecom billing. Your primary responsibilities will include auditing numerous telecom bills for contractual adherence, identifying charge discrepancies, and confirming the overall accuracy of invoices.You will support the Network Circuit Delivery team by providing in-depth reporting and analysis, which will assist in capacity planning and financial forecasting. Your analytical skills will be essential in creating comprehensive reports, pivot charts, and summaries using large datasets.In this detail-oriented role, you will correlate circuit orders and disconnects with billing accuracy, identify trends, and effectively manage disputes while communicating findings to Senior Management.

Join our team at Louis Dreyfus Company as an Invoice Coding/Processor. In this vital role, you will be responsible for accurately coding and processing invoices to ensure smooth financial operations. Your attention to detail will contribute to the efficiency of our accounting processes.

Join us at Collabera Inc. as a Legal Invoice Analyst, where you will play a pivotal role in supporting our legal department through meticulous invoice management. Your expertise in legal billing will ensure accuracy and compliance, contributing significantly to our operational efficiency.In this dynamic position, you will analyze and process legal invoices, ensuring that all billing aligns with established guidelines. You will also liaise with various stakeholders to resolve discrepancies and provide insights that enhance our legal billing processes.

Join our dynamic team at dev2 as a Senior Auditor II, where you will play a vital role in ensuring financial integrity and compliance. You will be responsible for conducting audits, analyzing financial statements, and providing insights that drive improvements.Your expertise will contribute to our commitment to excellence, and you will work closely with various departments to enhance operational efficiency.

Role overview SoFi Technologies, Inc. is seeking a Staff IT Auditor based in New York City. The role centers on evaluating internal controls and supporting risk management throughout the company’s technology operations. What you will do Audit IT systems, processes, and controls to identify strengths and areas for improvement Partner with teams from different departments to assess and enhance internal controls Review compliance with regulatory standards and internal company policies Document audit results and provide recommendations to management The team This audit group works closely with both technology and business units to help protect company operations and drive ongoing improvement. The position offers a chance to build expertise in IT auditing within a financial technology company that is continuing to grow.

We are seeking a detail-oriented Legal Invoice Analyst to join our team. In this role, you will be responsible for reviewing legal invoices, ensuring accuracy and compliance with established guidelines. Your analytical skills will be crucial in identifying discrepancies and communicating effectively with legal teams and vendors to resolve issues.

Join Northstar Staffing Solutions as an Auditor and embark on an exciting career path in the financial services sector. In this entry-level position, you will gain hands-on experience with financial audits, compliance assessments, and risk management practices. Collaborate with a dedicated team of professionals while contributing to our mission of delivering exceptional auditing services.

Are you a detail-oriented individual looking to kickstart your career in finance? Join us as a Night Auditor at Villa Haven, where you will play a crucial role in ensuring the smooth operation of our financial processes during the night shift. You'll be responsible for balancing our financial records, handling end-of-day reports, and providing exceptional customer service to our guests.This is an excellent entry-level opportunity for someone eager to gain experience in finance and accounting while working in a vibrant hospitality environment.

Join our dynamic team as a Senior Product Manager, where you will leverage your extensive experience in finance and accounting to spearhead the comprehensive redesign of our Billing & Invoicing module. This pivotal role demands a profound understanding of financial processes, regulatory compliance, and payment workflows, combined with robust product management acumen.You will collaborate closely with finance, engineering, customer success, and external partners to develop a modern, scalable, and automated billing engine that propels our growth and enhances operational efficiency.

Join Tegna Inc. as a Finance Business Partner, where you will play a vital role in shaping our financial strategies and driving business performance. This position requires a keen analytical mindset and the ability to collaborate with various teams to ensure financial integrity and operational efficiency. You will be responsible for financial planning, analysis, and reporting, providing insights that will guide business decisions and enhance profitability.