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Parts Counter Person will merchandise, invoice, and make any necessary entries to the inventory control system based on company guidelines. Parts Counter Person will merchandise, invoice, and make any necessary entries to the inventory control system based on company guidelines.
$29 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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Work with the Senior Manager , Administration - Rehabilitation Services to process R&R Center related payment requests, expense classification, invoice tracking, and document management through the Workday system.
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Work closely with our third-party vendor to process accounts payable transactions, including vendor invoice verification, payment processing, and maintaining accurate records. We have provided early support for leaders who went on to become Nobel Peace Laureates, US Youth Poet Laureates, Prime Ministers, award winning innovators and breakthrough social entrepreneurs.
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Facilitate contracts management and invoice submission and tracking via PHMC’s Document Management System (DMS). The Coordinator will be an essential member of the FAIR project and will help to scale access to Family Support Funds and legal services for families with young children, while ensuring proper stewardship of resources.
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Promptly invoice, collect, deposit and record funds to the appropriate fund code according to the executed study budget and payment schedule for study start-up, ongoing per patient revenue, and all other earned invoice able payments.
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Job Summary:The Lot Porter verifies receipt of vehicles delivered to dealer, compares serial numbers of incoming cars against the invoice, and inspects vehicles for damage. In addition, the Lot Porter verifies accessories as listed on the invoice.
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The ideal Lot Porter has an unrestricted driver's license, clean driving record, a trustworthy demeanor, and can drive both automatic and standard-transmission vehicles. The Lot Porter re-shuttles vehicles following sales to maximize use of lot space and order.
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Oversee cost engineering activities including development and implementation of cost control systems, invoice processing activities, monthly cost reporting, trending, VAC Analysis, cost variance analysis, funding budgets, revenue recognition and cash flows.
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Financial and accounting duties such as: purchase requisitions and purchase orders, manage accounts payable, invoice processing, monthly expense tracking; and timesheet and payroll management. A minimum of 2 years' experience working in a support and/or administrative assistant role is preferred.
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See cases, case-cutter edge, case strips, shelf location, product size/ description, equipment controls, case-load limits, price-marking equipment, department production equipment, customers, co-workers, shelf tags, labels on products, stocking carts, temperature gauges/controls, invoice/packing slip, code date, reports, packaging materials, debris on floor, aisle markers, and signs.
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Hiring Experienced Parts Counter Persons for our McCoy Construction and Forestry Dealership in Marquette, MI Parts Counter Persons will perform a variety of customer service, marketing, advertising and stocking duties related to parts sales, receiving and delivery of parts and accessories that contribute to the efficient, safe, and profitable operation of the parts department.
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Performs a monthly oversight and reconciliation of GSE invoice management including root cause analysis and resolution for servicing errors. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
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Financial and accounting duties - purchase requisitions and purchase orders, manage accounts payable, invoice processing, project set-up in tracking software, monthly expense and capital data entry, timesheet and payroll management.
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Hiring Experienced Parts Counter Persons for our McCoy Construction and Forestry Dealership in Fenton, MO Parts Counter Persons will perform a variety of customer service, marketing, advertising and stocking duties related to parts sales, receiving and delivery of parts and accessories that contribute to the efficient, safe, and profitable operation of the parts department.
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invoice job Title: support specialist Company: 75 State Street
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