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This role involves overseeing the daily management of accounts payable transactions, ensuring the accuracy and timeliness of invoice processing, payments, and financial reporting. Ensure compliance with internal controls, policies, and procedures in processing of accounts payable transactions.
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Indirect Tax : Work on the monthly sales and use tax return filings; assist with historical invoice searching for audit request; Assist in maintaining and updating tax calendar; Assist in maintaining sales tax exempt certificate in Avalara.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Technical knowledge across full P2P functionality: catalogs, purchase requisitions, purchase orders, receipts, invoice receipt/handling, invoice processing, payments, etc. Manage P2P ancillary programs such as travel & expense, corporate credit card, supplier master data, and contingent workforce.
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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Responsibilities include backup payroll support, administration of employee/HR compliance reporting and governance, invoice processing, and additional duties as assigned. Knowledge / Skills / Abilities:ADP Workforce Now payroll processing experience required.
$33.65 - $37.5 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Trial invoice processing: rejecting and/or approving trial-related invoices, and resolving issues regarding invoice queries. Support Inspection Readiness activities, such as, but not limited to: Local and/or Global Trial Master File (TMF) reconciliation and supping and/or maintaining sharerooms.
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Contributing to monthly draws and construction invoice processing. Yardi/RealPage/Entrata invoice review and approvals, floor plans and pricing audits, work order review, make-ready review, delinquency review, pending application management, etc.
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Accounts receivable administrator duties include invoice processing, cash application, and reporting. Accounts payable administrator duties include invoice processing, matching or routing for approval, payment processing, and reporting.
$105,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Controls project costs by approving expenditures and administering contractor contracts, including up-to-date invoice processing, receiving, submitting, and filing. At Saint-Gobain, our employees have pride in belonging to an organization whose culture is made up of these core values: Trust, Empowerment, & Collaboration.
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Support Import/Exports and Order Processing/Customer Inquiries (order entry/processing, invoice coding, freight forwarder coordination, etc.) Support Import/Exports and Order Processing/Customer Inquiries (order entry/processing, invoice coding, freight forwarder coordination, etc.
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Primary responsibilities include cradle to grave administration of subcontract files, administration of construction subcontracts, implementation of blanket service/purchasing agreements, and timely invoice processing.
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Role and ResponsibilitiesResponsible for the oversight and day-to-day management of the 3rd Party Invoice Processing Platform (DART). Projects to include, but not limited to, moving to a new 3rd Party Invoice Processing Platform and New ERP System Implementations.
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Experience with software such as contract management, subcontractor billing, automated invoice processing, large ERP systems, Concur, SmartSheet, and OnBase preferred. Experience with software such as contract management, subcontractor billing, automated invoice processing, large ERP systems, Concur, SmartSheet, and OnBase preferred.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Facilitate the sale of equipment through management, purchase order issuance, invoice processing, and document retention. Coordinate all work order assessment, dispatch, scheduling, invoice receipt and payment upon resolution.
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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.
RemoteExpandApply NowActive JobUpdated 10 days ago
invoice processing jobs
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