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Other duties include change management, risk management, management of customer / government owned property, transportation and delivery, invoice processing / acceptance of articles / work performed and payment.
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Services contract administration, orders, amendments, invoice processing/payment, claims/disputes and close-out. Receives guidance from the Contract Administration Team Lead. BUSINESS CONTACTS: In contact daily with Contract Proponent end-users (ASC, SAO and ASC subsidiaries), ASC Contract Representatives and with functional reviewers in Law, Finance, P&SCM Trade Compliance, Public Affairs and Human Resources to insure the development of legally sufficient and commercially favorable contracts consistent with Company policies.
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Manages receipt and invoice processing activity, resolves invoice exceptions and tracks freight receivers for AP processing. Supports payroll processing activities, including but not limited to, the Kronos time-keeping system.
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Quota Management: Meet monthly quotas and deadlines for invoice processing. We are looking for a detail-oriented and organized Accounts Payable Specialist to join our client's finance team.
$19 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We seek a dynamic and innovative individual who will assist with invoice processing, transaction reconciliation, department deposits, fingerprint services, phone calls and emails, and other general office duties as assigned.
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The purpose of the Administrative Support is to assist the Accounts Payable Team in the areas of invoice processing, organizing and mailing payments, and researching payment issues. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies.
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Invoice Processing: Review and process invoices accurately and in a timely manner. We are seeking a detail-oriented and experience Accounts Payable Specialist to join our finance team.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Invoice Processing: Receive, review, and process invoices accurately and efficiently, ensuring adherence to company policies and procedures. Position Overview: The Accounts Payable Specialist will play a vital role in ensuring the accurate and timely processing of invoices and payments.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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In this role, you will oversee the accounts payable process, manage a team, ensure accurate invoice processing and payments, implement internal controls, and provide financial reports to management.
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Ensure accurate and timely invoice processing and entry into A/P system. Accountant Preferred Education & Skills: Associates degree in Finance or Accounting required. The accountant’s primary responsibilities include processing vendor invoices within the accounting system; supporting the payment of invoices and accurate record keeping, and supporting payroll processing.
$76,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage responsibilities of the Accounts Payable team to ensure coverage of departmental duties – invoice processing, vendor maintenance, electronic imaging, and interfaces with procurement systems.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Invoice Processing: Review and process vendor invoices for payment, ensuring accuracy, proper authorization, and compliance with company policies. The Accounts Payable Specialist is responsible for managing and processing the organization’s accounts payable function.
$30 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Billing Coordinator supports the Finance team with the processing, mailing, emailing or e-billing of invoices for assigned attorneys and providing administrative support to attorneys and staff.
$80,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ensure accurate invoice processing. B.S. Degree in Management, Engineering, Business, Finance or other relevant field or equivalent work experience plus 7 years of experience in the space of energy efficiency programs, construction, or related fields.
$160,900 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Invoice processing (PO & Non-PO) within SAP. Exception/urgent check processing. Bachelor degree in Finance or Accounting required, MBA and/or CPA preferred. Experience with SAP Financial Systems, processing Accounts Payable.
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