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Pernod Ricard USA Finance Controller, Smooth Ambler Spirits Maxwelton , West Virginia Apply Now Smooth Ambler Spirits in Maxwelton, WV is hiring a dynamic Finance Controller to join the team.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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Manage event process, both internally and externally, including event requests, legal contract review, finance invoice submission, supporting content requests, etc. Being accompanied by a service dog.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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PeopleSoft, Apptio and Clarity for invoice review and approvals. Bachelor's degree in computer science, management information systems, or equivalent working experience in finance or information technology.
$41.4 hourlyExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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On-site Finance Project Manager. Foundation management including cash, bank reconciliations, invoice and bill payments, bond payments. This position’s responsibilities focus on finance-related duties, but includes a strategic component necessary to connect the CSP team with the school based team across all services which will require support in areas outside of finance from time to time.
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Preferred: Bachelor's degree in business administration, marketing, finance, operations, or construction management. Invoice work orders in MAS (accounting system) and confirm batch totals match from both the work orders and MAS.
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Reconcile Purchase Orders to Receiving logs and assists with discrepancies between PO, receiver and invoice. Supervision Received: Works under general supervision of Finance Manager. In addition, the company runs the award-winning Aspen Snowmass Ski & Snowboard School, Four Mountain Sports rental and retail shops, and a collection of sustainably-sourced on-mountain food & beverage outlets.
$24.5 - $30 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - 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.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Requiring knowledge of the procure to pay process to analyze and help address discrepancies between the goods receipts and invoice receipt process that will allow for timely payment to vendors.
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Supports the Project Controller and Procurement Lead with purchase order preparation and invoice reconciliation. Bachelor’s Degree in Business Administration, Finance, Logistics, Supply Chain Management, or relevant field.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Permanent Employment : Many of Addison's Finance & Accounting job openings lead to potential permanent employment. Conduct in-depth research and resolution of invoice disputes and other billing inquiries raised by customers.
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Provide functional support to IT and Enterprise Application Support when necessary to solve production hindering situations related to invoice payments and entry. Finance or Accounting Degree (Bachelor preferred, Associate will be considered.
$2ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Provide leadership to Buyer/Planners to maintain item master in QAD and provide Finance with cost information as required. Coordinate with the Buyer/Planners and Suppliers to resolve cost issues, delivery issues, quality issues and invoice hold issues to ensure material is available for efficient manufacturing.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Collaborate with and support Finance with activities that include invoice validation, billing dispute resolution, cost analysis, and benchmarking. Collaborate with and support Finance with activities that include invoice validation, billing dispute resolution, cost analysis, and benchmarking.
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Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting. BA/BS degree in Accounting, Finance, Economics or related field preferred but not required.
ExpandApply NowActive JobUpdated 3 months ago
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