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Support the creation and approval process of trial-related Purchase Orders (POs)/Purchase Requests (PRs) Trial invoice processing: rejecting and/or approving trial-related invoices, and resolving issues regarding invoice queries.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Work with Purchasing in confirming purchase orders, ACH information, W-9s, and vendor address/remit updates necessary for invoice processing. Maintain and organize the Accounts Payable email in Outlook to send and receive invoices, answer questions from vendors and department heads, and obtain invoice approvals prior to payment.
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Performs a full range of activities related to the accounts payable process including: Invoice monitoring and resolution of Purchase Order (PO), Non-PO invoices, patient refunds, etc. This position will be responsible for any combination of the following major areas of responsibility: invoice processing, employee reimbursement, auditing of general ledger coding, vendor setup and review, 1099 processing, and other accounting functions as assigned.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Work with Materials Manager and Accounts Payable to clean invoice issues. Responsible for accurate, and complete planning and purchase of raw materials, components, life and accessories supplies, for all purchasing/release functions related to the capacity planning, ordering, expediting and procurement of raw materials and production supplies as assigned.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Receive product from vendors, ensure physical count matches purchase order/invoice, and resolve discrepancies. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Directly reporting to a Site Leader, Flexers will be called upon to help staff our facilities during our busiest hours, or when to cover another teammate's time off. You will accomplish a variety of warehouse responsibilities including picking orders off the shelves, packing them in Gopuff bags, stocking shelves and working with our partner drivers.
$16.3 - $18.75 an hourPart-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Verify that invoice matches purchase order for each pick-up. We offer exceptional compensation and benefits, 401K and stock purchase, incentives for performance, training, and opportunity for advancement - all in a culture that appreciates and rewards excellence, a positive attitude and integrity.
$18 an hourFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Pick and pack items for dispatch to customers. Use carts, pallet jacks, dollies and other equipment to move product. Handle products that may contain tobacco, nicotine, and/or alcohol. And now, we're assembling a team of motivated people to help us drive forward that vision to bring a new age of convenience and predictability to an unpredictable world.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Directly reporting to a Site Leader, OAs play an essential role at Gopuff that requires drive, perseverance, positivity, and enthusiasm for the challenge. You will accomplish a variety of operations responsibilities including picking, packing, receiving product, and working with our partner drivers.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Receive product from vendors, ensuring physical count matches purchase order/invoice, and resolve discrepancies when they do not match. Pick and pack items on a per order basis for dispatch to customers.
TemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Process purchase requisitions and invoices in Concur Invoice. Verify invoice coding and purchase order information. Proficiency with Concur expense and Concur Invoice software preferred.
$23.08 - $30.29 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Retail Sales Associate is responsible for providing an excellent customer experience and performing duties as assigned including, but not limited to, cashier, sales floor merchandising, replenishment, receiving and e-commerce fulfillment.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Subordinate individual aims in the interest of working with others in a way that promotes and encourages each person's contributions toward achieving optimal outcomes. Strive to ensure that the receiver clearly understands the specifics of the message and are able to listen to, receive, and understand messages conveyed by others.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage all CSP-integrated systems (bill payments, prepaid cards, purchase orders, HRIS) Foundation management including cash, bank reconciliations, invoice and bill payments, bond payments.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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You are also responsible for order entry, purchase order (P/O) processing and receiving, and freight quotes. Enter orders, follow-up on back-orders, invoice orders, and follow proper pick-up procedures.
ExpandApply NowActive JobUpdated 2 days ago
purchase invoice jobs
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