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Accountable for the procure-to-pay process of direct materials, including purchase requisitions, purchase order creation and approval, on time delivery of goods, and clearing procurement issues that hold up invoice processing.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Coordinates all invoice management activities including coding, invoice processing and workflows, and serving as a liaison with Corporate Accounting to track invoice payments.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The AP Specialist is responsible for timely and accurate processing of invoices, maintaining AP vendor files, and providing general support with the month-end close process. Communicate timely with vendors regarding payment status, invoice requests, and inquiries as needed.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Working under direct supervision of the Mgr., Marketing Events, the Trade Show Event Coordinator oversees all administrative duties related to coordinating tradeshows including tradeshow registration, check requests/purchase orders, communication with all relevant parties (sales, tradeshow attendees and marketing), event packing and shipping, invoice processing, maintenance of budget and organizing tradeshow docs/files.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Manage the full cycle of accounts payable activities including invoice processing, payment processing, and vendor management. Maintain vendor files and correspond with vendors to resolve invoice discrepancies.
$22 - $25 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Train vendors on work order billing procedures and invoice processing confirming adherence to proper cost center coding. Ability to train vendors on work order billing procedures and invoice processing, confirming adherence to proper cost center coding.
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Computer skills to include word processing, spreadsheet, project scheduling tools, desktop publishing and database applications. - Assist with contract booking documents such as subcontracts, PO's, invoice collection and tracking, and other finance related matters.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Process duties related to AP/AR functions, including customer invoicing, cash applications, and vendor invoice processing. This role is instrumental in supporting their finance department, ensuring smooth processing of various financial responsibilities such as AP/AR, general ledger management, and adherence to GAAP principles.
$50,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This entails both performing and monitoring the accounts payable function for assigned branches/regions/departments, including invoice processing, invoice verification and the reconciliation of a variety of transactions.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform administrative duties including menu planning, ordering, receiving, invoice processing, inventory, end-of- month report, staffing and payroll if needed. In the role of Sous Chef and member of the Dining Services team, you will be responsible to prepare nutritious, appetizing, and attractive meals for our residents and ensure a smooth, efficient and safe operation of the kitchen.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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In accepting delivery of and processing merchandise from distributors, verify merchandise according to purchase invoice and record merchandise into inventory. Reports to the Parts Manager Qualifications Education High school diploma or the equivalent.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Interact with customer and carrier(s) relating to invoice processing to resolve any items which prevent completion. Ensure proper, timely and accurate invoice processing. Processing and tracking wireline MACD (Move Add Change Delete) order requests.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Payable Processor Job Summary Reporting to the Accounts Payable Supervisor, the AP Processor is responsible for invoice and payment processing for our dynamic company. Accounts Payable Processor Job Summary Reporting to the Accounts Payable Supervisor, the AP Processor is responsible for invoice and payment processing for our dynamic company.
Starting at $26 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Prepare process, implement and maintain contracts, agreements and administration of construction forces and complete required inspection, quality assurance testing, invoice processing and contract closeouts.
ExpandApply NowActive JobUpdated 6 days ago
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