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Manages invoice processing and credit card reconciliation for Annual Giving program. Under the general direction of the Associate Development Director-Annual Giving, the Annual Giving Associate is responsible for a variety of tasks that directly support the Associate Development Director-Annual Giving, the Database Manager, the Director of Alumni Relations, and the Development Office.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Protects the reputation of CAP. Financial Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Credit Business Analyst Invoice-to-Cash (Hybrid) Three to five years of experience in credit, financial reporting, process optimization, business analysis, project management or business management.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Act as a subject matter expert on Credit and Accounts Receivable data, its source systems, the business transactions and processes that create, impact and transform that data. Insight into SAP Customer Master and Credit Master data and processes.
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Experience in standard SAP tax configuration and its integration to Sales and Distribution and Materials Management, and invoice registration with eDocument Working knowledge of Sales and Use Tax, GST/VAT and withholding law, statutory filing and compliance, and audit requirements across the globe.
RemoteExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Accounts Payable Clerk will assist with invoice coding, approval, A/P data entry, and posting. Enter manual checks into Sage ERP to record wire transfers, ACH, and credit card payments.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Expleo is implementing new tools for finance and procurement teams such as invoice digitalization, credit risk management, subcontracting management. Expleo is implementing new tools for finance and procurement teams such as invoice digitalization, credit risk management, subcontracting management.
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Prepares invoice packets and reviews expense reports and invoices, checking for compliance. Some positions may require additional job-based screenings such as motor vehicle report, credit check, pre-employment drug screening and/or verification of academic credentials.
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Must possess basic math and accounting skills, including invoice reconciliation, debit and credit review, and being able to make correct monetary change. + Accurately use the POS System, process cash, check and/or credit card transactions.
$38,000 - $47,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Pays vendors by monitoring discount opportunities and verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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Charge expenses to accounts and cost centers by analyzing invoice/expense reports. Verify contract against billing for accuracy, process credit memos or purchase order amendments. Audit and process credit card bills.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports. Posts customer payments by recording cash, checks, and credit card transactions.
$5,500,060,000Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manages payment of vendors by monitoring discount opportunities; managing the scheduling and preparation of checks; resolving payables clerks questions on purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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Coordinate payments with Accounts Payable to maintain credit standing with vendors. Develop/maintain invoice account coding process for all invoices. Work closely with vendors to obtain and verify all invoice supporting documentation.
$61,500 - $83,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Research and resolve variances between invoice and purchase receipt as well as Purchase Price Variance discrepancies. Reconcile expense reports and process credit card statements. The Accounts Payable Specialist is responsible for analyzing all accounts payable documents for accuracy, investigating questionable data and taking corrective action when necessary.
$22ExpandApply NowActive JobUpdated 2 days ago
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