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I assist with replenishment and inventory processes including ordering, replenishment, receiving, invoicing and accounting, back stock reclamation and returns, damages and reworks, supply use and inventory preparation.
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Input and retrieve information from the computer including but not limited to: confirmation of guest information, room rate, selection of rooms, coding electronic keys, and invoicing and billing of room rates and additional charges, processing debit and credit cards, accepting and recording various forms of payment, converting foreign currency, and processing gift certificates and cards.
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Support and backup for accounts receivable invoicing I cash receipts I collection calls I customer credit checks, and bank reconciliations. As a Junior Accountant, your primary responsibilities will involve the maintenance, preparation, and reconciliation of accounts and financial documents.
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Speedco and Love's Truck Care, the largest oil change and preventive maintenance and total truck care network. Hotel Front Desk Supervisor. While performing these duties of this job, the employee may be exposed to outdoor elements in all seasons.
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Ensures compliance with state laws regarding the right to cure (RTC), Strict Compliance Letter (SCL), Soldiers and Sailors Credit Protection (SSCRA), and any Bankruptcy protection requirements.
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Familiar in the use of computerized systems and applications to include, electronic parts catalog, inventory control, time calculation, cash, invoicing and credit systems; Familiar in the use of computerized systems and applications to include, electronic parts catalog, inventory control, time calculation, cash, invoicing and credit systems.
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Acts as a liaison between the warehouse and the customer in administration of the accounts and between the office and customers regarding invoicing and credit changes. Assures proper invoicing of accounts by verifying computer generated invoices.
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Knows and follows all prescribed policies and paperwork procedures (invoicing, credit, etc. Follows up on all work done for a customer, not just tires sold. Notifies customer of problems discovered in vehicle inspection and.
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The Specialized Services Representative will be responsible for providing administrative support to ensure efficient operation of the Specialized Service department, including but not limited to reinstatement, voluntary surrender, invoicing, rebate cancellation, and other specialized service processes.
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications. Onboard new employees on accounting platformsManage, record, and reconcile corporate credit card transactionsPerform month-end close tasks including reconciliationsReconcile accounts payable transactions, monitor appropriate reports, and resolve discrepancies to ensure accurate financial records.
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The physical demands described herein are representative of those that must be met by a Store Counter person to successfully perform the essential functions of this job. While performing the duties associated with this job, the Store Counterperson may be occasionally exposed to wet and/or humid conditions; moving mechanical parts and/or vehicles; high, precarious places; toxic or caustic chemicals; outside weather conditions; various degrees of cold and heat; risk of electrical shock; items of bulky or varying weight; explosion; and/or vibration.
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Process endorsements, placement requests and invoicing: Credit, Debit, Monthly reports. With over 16,000 employees in 750 offices throughout North America and Canada, HUB has grown substantially, in part due to our industry leading success in mergers and acquisitions.
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Oversee office administration functions including customer onboarding, order processing, invoicing/billing, client deals/discounts, credit approvals, dispute resolution, vendor relations, out-of-state shipping, monthly accounting close, etc.
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SalesForce case work, including, but not limited to credit/rebills and invoicing issues. Work in conjunction with account management team and/or customer regarding invoicing & billing related issues.
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With over 18,000 employees in 750 offices throughout North America and Canada, HUB has grown substantially, in part due to our industry leading success in mergers and acquisitions. HUB International Limited ("HUB") is the 5th largest global insurance broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management products and services.
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invoicing credit jobs
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