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Perform data entry functions in agency management system and/or specific rating and underwriting system. Account servicing including but not limited to; preparing applications for new and renewal business, marketing of renewals and new business, claims assistance, request and review company produced endorsements for accuracy, invoicing, prepare proposals, follow up on open items/diaries.
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Assist with general office tasks, such as filing, scanning, and data entry. Assist with United mailing services, invoicing, billing, and accounts receivable tasks as needed. Assist with United mailing services, invoicing, billing, and accounts receivable tasks as needed.
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Performs clinical research activities including advanced data analysis using statistical software such as SAS, SPSS, and R; data management (collection, entry, verification); data interpretation, and ensures compliance and clinical relevance of data.
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Heavy data entry, sales order processing, invoicing, billing, and transaction reporting. Heavy data entry, sales order processing, invoicing, billing, and transaction reporting. Conservative political experience and exposure.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Proficient in MS Excel software, Supply Chain Risk Management (SCRM), Math, and Data Entry. Authorizes payment for purchases by forwarding receiving and invoicing documentation to corporate office in timely manner.
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Order-to-Cash – order entry, customer credit, invoicing, accounts receivable, collections, Procure-to-Pay – procurement, accounts payable, invoicing. Data Integration and Extract Transform and Load (ETL) concepts.
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3 years bookkeeping, data entry, and invoicing experience. Perform other duties as assigned by the Plant Manager and/or Divisional Controller. Multimatic Michigan is currently looking for an Accounting Manager who will assist the Divisional Controller in all aspects of financial/accounting related matters.
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Perform data entry, data validation for ongoing projects. Provide operational and administrative support to the facilities management team, including but not limited to project support, invoicing, contract/RFP development and maintenance, and vendor processing.
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Perform the necessary clerical, data entry, research, and problem resolution duties required. Ensure accuracy and timeliness of information to the Billing Department for customer invoicing and carrier payments.
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Although not required, an Associate's degree in Accounting or Business and direct experience with billing, data entry, accounts payable and receivable are preferred. Prepares customer account statements and ensures delivery of customer invoicing using electronic, standard or certified mail services.
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The winning candidate will be able to provide outstanding customer service, consistently process data entry quickly and accurately, and communicate effectively up and downstream to process stakeholders.
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Entry-level candidates may have experience in administrative support or general data entry. On top of this meticulous attention to detail, the Invoicing Specialist must also possess excellent communication skills to answer questions from clients, solve their issues, and keep them updated with relevant account information.
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Assisting with basic billing tasks such as data entry, invoice generation, and payment processing. Attention to detail, basic understanding of billing procedures, data entry skills.
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Invoice processing, Accounts payable, Data entry, reconciliation, 3 way match, 2 way match, Three way matching, Vendor relationship, Purchase order, Payable, Microsoft office, Microsoft excel, Receivable, General ledger, Month end, Invoicing.
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invoicing data entry jobs
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