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Assisting in planning, leadership, organizing, and follow-ups in the following areas: Office procedures, vendor invoicing, computer data entries, and shortage controls. Vendor control and invoice handling.
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You will also assist with maintaining staffing for driver lumper calls, facilitating lumper invoicing processes, setting up new purchased transportation suppliers, reviewing and approving supplier invoices and determining correct cost allocation.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Monitor checks and balances within each lease transaction to ensure all documentation, invoicing, vendor payments, insurance, titling, etc. Processing vendor invoices for payment to include verifying payment/wiring instructions and account verification.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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ERP Vendor Master and Payments experience desired; Oracle Fusion experience is a plus. Perform data entry associated with accounts payable using invoicing software and other programs. Provides updated and approved documents to intranet site administrator.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Ability to create and navigate department related items at an intermediate level of knowledge in Navision; customer cards, vendor cards, Invoicing, G/L related, banking, payment processing, & finance related entries.
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Perform a variety of logistical duties, including but not limited to: receiving; invoicing and storing Government Furnished Equipment (GFE) and vendor supplied equipment and parts; preparing 1149 shipping documentation; using established shipping procedures and methods; managing the Government parts recycling program; organizing and maintaining warehouse storage areas; and utilizing a computerized inventory system.
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Maintain and submit all paperwork and electronic communication as determined by the Facilities and Maintenance Leader in a prompt, orderly and timely manner including but not limited to; invoicing, asset management, store inspection reports and vendor work inspections.
Full-time/part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Invoicing: Review and approve vendor invoices, ensuring they align with contracted terms. Position/Job Summary:The Laboratory Vendor Management Specialist is responsible for overseeing and managing Frontage Central Lab's relationships with multiple laboratory vendors.
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As the nations leader in semi-trailer in renting and leasing, our Management Trainee position will teach you the ins-and-outs of managing a rental facility within the national supply chain, all while growing your skills in customer service, fleet management, vendor relations, invoicing, business leadership, and more.
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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.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Be responsible for accounts payable, vendor quotes for purchased materials, and customer invoicing. We are immediately hiring a Warehouse / Terminal Manager in Kent, WA for our Supply Chain Solutions division.
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Reporting to the Real Estate Manager, you will join a team that also includes an Assistant Real Estate Manager and be responsible for office management, accounts payable processes, purchase order creation, invoicing, vendor services, and maintaining files.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Under supervision, the Financial/Benefits Analyst will manage the financial aspects of the employee benefits plans including: maintaining the billing process, updating the debt statement monthly, monitoring monthly claims costs and vendor invoicing.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Purchase Orders creation Vendor setup utilizing Source Con Vendor invoicing and payment escalation Client billing and validation Creation of monthly status reports for client. Performs various administrative tasks such as typing, filing, answering phones, scheduling, record keeping, coordinating meetings and conferences, obtaining supplies, and sorting/distributing mail.
$55,200 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As a Billing Analyst supporting contracts within Supply Chain Management, you will be accountable to manage the financial implications present in the agreements between Company SCM, Inc. and our vendor partners through invoicing, collecting receivables, and researching differences in payments.
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invoicing vendor jobs
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