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The Senior AP Specialist is a subject matter expert on the automated invoice processing software (DocLib). Understanding of wire and ACH processing. Move invoices into Last Day of the Month folder, After Month End folder and provide invoice coding in each folder by end of next business day.
$25 - $30 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Decide and adjust as needed the appropriate reason code on invoice to provide efficient processing; code damaged or inferior products with the appropriate damage code and write the code on the damaged case.
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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 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounting Support: Help the accounting department with basic bookkeeping tasks, invoice processing, and expense tracking to ensure accurate financial management. Production Support: Provide administrative assistance to the studio production team, helping with scheduling, logistics, and resource allocation to ensure smooth project execution.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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SRS Distribution Inc. Accounts Payable Specialist McKinney , Texas Apply Now SRS Distribution, Inc is hiring Accounts Payable Specialist role and will be responsible for review, verifying and processing of invoices.
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20 - $22/hour Job Duties: Responsible for a high volume of Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system (i.e., 3-way match) as well as other approval processes.
$20 - $22 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Collaborate with other departments, including purchasing and receiving, to ensure smooth and efficient invoice processing. Verify the accuracy of invoice details, including quantities, prices, and terms, and resolve discrepancies as needed.
$45,000 - $52,000 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Benefits Annual Base Salary Based on Experience Paid Time Off (PTO) Health Insurance Tuition Reimbursement Retirement Plan Career Growth Opportunities Mon-Fri Schedule 401k Company match Evenings Off Responsibilities Invoice Management: Oversee billing processes for service department operations, ensuring accuracy and timeliness of invoicing.
$50,000 - $70,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Confirm receipt of material deliveries for invoice processing. No If Per Diem is available, please indicate the maximum amount: 0 If Nuclear Business Unit: On-Boarding Note Nuclear workers requiring unescorted badge access will follow onsite in-processing procedures.
ExpandApply NowActive JobUpdated 7 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.
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Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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The Construction Project Coordinator assists the Project Managers in tracking and reconciling all project costs, weekly reporting, project set-up, filing and documentation, invoice processing and other accounting support.
TemporaryExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accurate invoice processing including coding and posting all invoices using D365 Accounting system. The Accounting Technician is responsible for the verification of cash, credit/ debit card payments and meal calculations, compiling and posting financial documents and reconciling invoice statements.
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Assist with other A/P and General Cashier tasks such as monthly bank counts, Petty cash processing, invoice entry, etc. Assist with other A/P and General Cashier tasks such as monthly bank counts, Petty cash processing, invoice entry, etc.
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Positive attitude, excellent soft skills, team player, self-starter RESPONSIBILITIES: COORDINATOR Following up with the facilities managers and processing payments Assisting with collections. Research and resolve invoice discrepancies.
ExpandApply NowActive JobUpdated 6 days ago
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