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General Summary: This position's duties include several areas of branch operations: answering telephone calls, servicing customers, using computer to generate invoice, loading item(s) in customer's vehicle.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Removes cash/change from equipment and prints invoice. May perform minor repairs on vending and/or fountain equipment. Drives to vending equipment locations on an established route across a wide variety of weather conditions.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position may include accounts with any or all of these responsibilities:Delivers products to assigned fountain equipment accounts across a variety of weather conditions. Is responsible for updating tags and Point of Sale (POS) on equipment as needed.
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Responsibilities include import compliance of inbound shipments into customs of USA, EU and UK, efficiently manage distribution network, develop strategic relationships with 3 PLs and transportation partners, and provide daily support to cafe retail operations in USA, EU and UK. Further duties include P.O. tracking, inventory management, extensive data analysis, invoice reviews and management of Merchandise Logistics P&L.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Lastly, this individual will be responsible for assisting with payment processing related tasks, invoice creation and custom client reports as needed. After investigation will provide a summarized analysis of account information based on CFPB and BBB complaints.
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Minimum of 3 to 5 years AP experience (Invoice Processing experience). Accounts Payable Coordinator. Minimum of 3 to 5 years AP experience (Invoice Processing experience). 3-way electronic match (not paper) within a large company using one of the following ERP systems: Oracle, SAP, PeopleSoft or QuickBooks.
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Documentation including verification of the closing calls, invoice completion, asset verification and any required customer documentation. The Service Technician is responsible for repairing and reconditioning equipment in the profit center and/or customer locations.
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Perform administrative duties including menu planning, ordering, receiving, invoice processing, inventory, end-of- month report, staffing and payroll if needed. In the role of Sous Chef and member of the Dining Services team, you will be responsible to prepare nutritious, appetizing, and attractive meals for our residents and ensure a smooth, efficient and safe operation of the kitchen.
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Sell and accurately explain the service contracts offered by BrandsMart USA. The service contract must be added to a sales invoice accurately. We are BrandsMart - A leading Consumer Electronics and Appliance Retailer in the Southeast.
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Accounts payable, Invoice processing, Accounting, Reconciliation, Purchase order, Coding, Invoicing, Way match, Analysis, Reporting. Accounts payable, Invoice processing, Accounting, Reconciliation, Purchase order, Coding.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices.
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Audit invoice and put away large orders of ice cream in the walk-in freezer. Salt and Straw Values. Audit invoice and put away large orders of ice cream in the walk-in freezer. Mix batter, label batter, store batter, make cones with waffle iron, store cones, label cones, keep station clean as it is in FOH, open and close station.
$16 an hourTemporaryExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Be able to calculate figures and amounts such as discounts, gross margins, percentages, ratios, and apply concepts of basic algebra in order to handle sales transactions, tender change, and verify vendor invoice charges and counts.
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Receive and process merchandise from distributors, check merchandise received against purchase invoice, log merchandise into inventory, and prepare product for showroom floor. Windy City-Fox Motorsports is a growing organization setting the pace in the motorcycle industry.
ExpandApply NowActive JobUpdated 9 days ago
invoice job
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