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Performs a monthly oversight and reconciliation of GSE invoice management including root cause analysis and resolution for servicing errors. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
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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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System of Record (Allegro) subject matter expert for Gas Supply Services processes within the system (deal capture, scheduling, invoice reconciliation, etc. Job Description Summary: As a Senior Natural Gas Scheduler, your role will encompass supporting one or many traders engaged in purchases, sales, and transportation of natural gas.
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In addition, associate will learn and understand primary functions of the fuel replenishment application including dispatching, order creation and fuel invoice reconciliation. Use reconciliation tool to clear/process fuel invoices on timely basis.
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The Orange County Health Department has an opening for an Accounting Technician II. An employee of this class is primarily responsible for ensuring financial operations in the Health Department, meeting Federal and State guidelines for internal controls and audit purposes, managing internal and external grants, processing monthly state reporting, processing accounts payables, invoice reconciliation, p-card reconciliation, and Vital Records.
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Accounts payable including purchase order creation, invoice verification, and account reconciliation, payment processing. An Accounts Payable Clerk is responsible for accounts payable, account reconciliation, period-end close processes, financial reporting and analysis.
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Handling all accounts payable functions, creating Purchase orders, and completing the receiving in the warehouse, including invoice entry, freight payables, vendor reconciliation, resolving account discrepancies, ensuring extraordinary customer service internally and externally, and other duties as required.
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Protects the reputation of CAP. Financial Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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20%)The Accounting and Finance Associate is responsible for internal audit purpose collection of documents for sales sample testing, invoice, PODs, cash receipts (20%)The Accounting and Finance Associate is responsible for supporting GM memo issuances being directed by GM AR in charge.
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Performs data integrity and compliance audits of benefits and leave of absence data as well as invoice reconciliation. Doosan Bobcat North America is home to world-renowned brands, including Bobcat compact equipment, Doosan portable power products, Ryan and Steiner grounds maintenance equipment and Geith attachments.
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Manages invoice processing and credit card reconciliation for Annual Giving program. Under the general direction of the Associate Development Director-Annual Giving, the Annual Giving Associate is responsible for a variety of tasks that directly support the Associate Development Director-Annual Giving, the Database Manager, the Director of Alumni Relations, and the Development Office.
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Must be able to calculate figures and amounts such as discounts, percentages, gross margins,and apply these concepts of basic math in order to verify vendor invoice charges and counts. Must be able to accurately complete required reports including the daily sales report, inventorycounts, receiving logs, and cash accountability or cash reconciliation and audit forms.
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This involves close coordination with settlements and supply groups to ensure accuracy in margin activity, reconciliation of billed revenue, management of Renewable Energy Credits/Allowances settlements, processing ISO invoice payments, reconciling cash forecasts, and fulfilling requests for financial information from auditors and management.
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Good understanding of various business processes including month-end process, year-end process, payment process, corporate allocations process, electronic payments process, bank statement reconciliation process Familiarity with SAP ECC6, Blackline, Concur Invoice, Concur Expense, Security Weaver.
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Assist Accounts Payable/ Receivable staff in invoice processing and reconciliation activities. Assist Accounting Specialist staff in revenue recognition and reconciliation activities.
$70,000 - $80,000 a yearExpandApply NowActive JobUpdated 18 days ago
invoice reconciliation jobs
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