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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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Lead end-to-end purchase order management and invoice issue disposition to ensure on-time delivery of product or services and on-time payment of invoices. Strong knowledge of enterprise applications (i.e., PLM, ERP, MES) and data analysis applications/tools (i.e., MS Excel, SQL, Tableau.
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Procure-to-Pay (P2P) Expertise: Proficiency in managing the entire procure-to-pay process, including procurement planning, vendor selection, contract negotiation, purchase order processing, receipt of goods/services, invoice reconciliation, and payment processing.
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Reconcile invoice amount and quantity with purchase order and receiver. These are in addition to our other divisions including wide format printing and printers, multi-functional devices, printers, managed print services, and software from the leading manufacturers, including: Xerox, Kyocera, HP, Toshiba and Brother.
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Our Reality Capture division offers 3D laser scanning and drone services. Repro Products, Inc., a Cobb County Small Business of the Year, has been in business since 1979 and has 85 employees. RPI ), headquarters is located in Smyrna, GA. Our family of businesses include.
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Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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AP Specialist is responsible for invoice entry maintenance (matching up invoice data to line item detail on purchase order). Batch incoming mail according to type of invoice (rush, purchase order, expense report, check request and credit memo.
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Performs project management through the production cycle including quote and bid completion, Purchase Order and Sales Order creation in D365, creation and management of Statement of Work, procurement and project management of all Supplier milestones, logistics planning, and invoice reconciliation in D365.
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DailyMatch packing slip to vendor invoice and purchase order-DailyInput, through the Sage 300 system, vendor invoices -DailyResearch invoices without purchase order numbers and forward to the Purchasing department any that cannot be identified - Daily.
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Handle purchase order and contractor invoice submissions via Concur. Since 2004, PMC has been a pioneer in digital media reaching viewers on all screens across its ever-growing constellation of iconic brands, which includes Variety, Rolling Stone, The Hollywood Reporter, Billboard, Dick Clark Productions, WWD, SHE Media, Robb Report, Deadline, TVLine, Sportico, BGR, ARTnews, Fairchild Media, Vibe, IndieWire, Artforum, Gold Derby, Spy.com and Luminate, the premier data and analytics company.
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Job duties include managing a team of seasonal workers and volunteers, coordinating logistics, procurement including requests for proposals, ensuring invoice processing and purchase order closure, administering promotional materials, responding to customer and, in some cases, responding to key stakeholder questions, and ensuring overall event success.
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Support and maintenance of IT Shared Services team's Procurement-To-Pay lifecycle (Contract submission and approval, Requisition, Purchase Order, Invoice processing). Experience with invoice management tool (Coupa a plus.
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Accounts payable including purchase order creation, invoice verification, and account reconciliation, payment processing. - Experience with Vendor Invoice Management systems.
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The Purchasing Ass istant has primary responsibility for requisition processing, daily product sourcing, vendor purchase order negotiations, purchase order placement, confirmation follow up, invoice resolution and expediting of purchase orders for products and services for the Mercy Consolidated Services Center (CSC) as well as all mercy entities.
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Verifies that invoice matches purchase order for each pick-up and checks payments received with the invoices for each delivery. Checks with the parts manager, wholesale representative, inventory control administrator, parts counter people, or shipping and receiving clerk before leaving to coordinate any last minute pick-ups or deliveries.
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