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Work directly with the accounting team on client billing and invoice processing. Manage outsourced vendor services for events, including placing/confirming orders, communicating event details, and processing invoices in a timely manner.
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Work closely with PTC business areas and partner with finance teams to support business initiatives, partner with PTC vendors to support relationship building, order placement and invoice processing.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will be responsible for managing all aspects of the accounts receivable function, including invoice processing, payment tracking, and account reconciliation.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Marketing Invoicing and Operations Specialist will support marketing invoice processing, budget tracking and reconciliation, and select marketing operations. The Marketing Invoicing and Operations Specialist will support marketing invoice processing, budget tracking and reconciliation, and select marketing operations.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Lead the Accounts Payable and Accounts Receivable processes, including invoice processing, payment disbursements, and collection activities. Lead the Accounts Payable and Accounts Receivable processes, including invoice processing, payment disbursements, and collection activities.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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You will be responsible for managing all aspects of the AP function including invoice coding, global payment processing as well as supporting initiatives to scale our P2P systems and processes.
Full-timeExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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End-to-end Procure-to-Pay (P2P) lifecycle, including supplier management, indirect purchase orders, invoice management, and payment processing. End-to-end Travel and Expense (T&E) lifecycle, including travel management platform, corporate credit card, and expense processing.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Nexus – Provide support for creating and processing invoice for sites. Help with Compliance – Lease up certifications at Properties. BA degree or two years’ experience in affordable housing and management is desirable.
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The Accounts Payable Clerk is responsible for the timely, accurate processing of vendor invoices and expense reports, along with associated tasks. Proficiency with Concur expense and Concur Invoice software preferred.
$23.08 - $30.29 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Entering invoice payment information into the accounting software (D365) Processing approved invoices by assigning vendor and general ledger accounting codes. Investigating all vendor inquiries and discrepancies between PO and Invoice.
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Implements invoice processing and approvals for all residential billing. Key stakeholder relationships include: residential owners, HOA board of directors, development/hotel ownership groups, local government agencies, residential sales/marketing team.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Understanding of the Accounts Payable Invoice processing. Understanding of the Accounts Payable Invoice processing. As an Accounts Receivable Clerk you will be responsible for providing financial, administrative and clerical serves and to ensuring accuracy and efficiency of operations.
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This includes processing invoice payments, reconciling receipts and expense reports on behalf of the leaders, in addition to other duties as needed. We will tap into your problem-solving and organizational skills every day and look to you to help your principals and team make good decisions about where their time is spent and keep the momentum forward.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting. Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting.
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Recordkeeping, electronic and paper document and file management, maintenance and oversight of mailboxes, invoice processing, and calendar management. Assist with drafting offering documents of offshore funds including country-specific supplements and all aspects of document management including version control and translation management.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago
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