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Processes entry of "manual" credits/debits into the Enerpac Shared Services System to resolve same invoice disputes. Responsible for investigating and resolving all customer complaints related to order processing, item pricing, invoices, additional charges, and shipments.
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Additional duties include invoice processing, pallet reconciliations, and special projects. In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan. QualificationsBachelor’s Degree in Accounting required.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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You are also responsible for order entry, purchase order (P/O) processing and receiving, and freight quotes. Enter orders, follow-up on back-orders, invoice orders, and follow proper pick-up procedures.
$15 - $30 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Billing & Claims Analyst will be responsible for generating and processing invoices monthly for select customers, reviewing billing exceptions and assist with overall dispute and claims management.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Performs three-way match invoice processing to ensure accuracy of invoice received. Identifies invoice and purchase order discrepancies and bring resolution. Assign GL code to invoice.
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Process management: Managing the accounts payable process, including invoice processing, payment processing, and expense reporting. Process management: Managing the accounts payable process, including invoice processing, payment processing, and expense reporting.
RemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Document process improvements for invoice processing. Develop internal IT processes to streamline the review and approval of invoice payments. Liaise with the internal Finance department to resolve issues with invoice payments.
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Verify that every item on the invoice is accounted for and stored properly with label and date Follow all Suburban Inns Processes Other duties as requested by management Breakfast Attendant Position Requirements: Minimum Knowledge: Requires ability to interpret / extract information and / or perform arithmetic functions.
$15 an hourPart-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversee the day-to-day operations of the accounts payable department, including invoice processing, payment approvals, and vendor management. Coordinate with other departments to resolve invoice discrepancies and ensure timely payment to vendors.
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Analyze and organize office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative duties.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Purchase Prices, Purchase Orders, Receipts, and Invoice processing. Our client is looking for an SAP Logistics PTP (Procure to Pay) Lead for a 6-month contract and will be working remotely.
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Invoice processing included running/exporting reports out of SAP, creating pivot tables, ensuring proper coding, markups. Responsible for Purchase Order and Change Order tracking and trending, invoice validation, budget analyses.
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Strong understanding of ERP/Supply Chain systems, processes (Order to Invoice) and integration tools (Boomi, Mulesoft, Tibco, Oracle Integration Cloud etc. As we migrate our legacy ERP to Oracle Cloud Supply Chain, this position will be key at driving the evolution of our EDI systems and processing.
$161,000 - $230,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage Brand Cluster purchase orders and invoice processing, following internal compliance requirements. Manage Brand Cluster purchase orders and invoice processing, following internal compliance requirements.
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Assists with data entry for Medicare billing and forwards to responsible Billing Officer for processing. Subpoena and create invoice. Processing payments for appointments. Assists with data entry for Medicare billing and forwards to responsible Billing Officer for processing.
Part-timeWork from homeExpandApply NowActive JobUpdated 5 days ago
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