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Oversee the day-to-day operations of the accounts payable department, including invoice processing, payment approvals, and vendor management. Coordinate with other departments to resolve invoice discrepancies and ensure timely payment to vendors.
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Capably utilize WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business management.
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Must have the ability to analyze information for proper invoice processing. Must have the ability to analyze information for proper invoice processing. Match and enter pertinent billing information into McLeod.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Based in Birmingham, AL, Momentum Capital Funding is an invoice-purchasing company that empowers entrepreneurs to do one of the most important and hardest things to do in America create and sustain a successful small business.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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You can close the sale directly on the chat and by sending an invoice using the company's system. This position is fully remote, and all you need is a strong internet connection and a phone or a laptop to be able to chat with customers and use the company's software.
Full-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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In this role, you'll handle all payables, invoice reconciliation, and financial reporting. education: No Degree Required. In this role, you'll handle all payables, invoice reconciliation, and financial reporting.
$19 - $20 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Engage with customers to resolve invoice discrepancies and follow up on outstanding payments. Manage the day-to-day accounting activities, including accounts payable/receivable, general ledger entries and bank reconciliations.
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Contract management duties in accordance with the framework or account processes from contract signature through to invoice with the finance department. Design Project Manager. Computer literate with Microsoft Office, Microsoft Project, and other specialist computer packages (SAP, CRM’s, etc.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assist with full-cycle accounts payable, including collaborating with suppliers and internal business partners to resolve purchase order, contract, invoice, or payment discrepancies. PO and Invoice Workflows.
$39.59 - $50 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Upload invoices to electronic invoice payment platforms, ensuring billing requirements are followed to avoid rejection or reduction by reviewer. Timely follow up on any rejected or reduced invoices to ensure maximum payment of our invoice.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Generate, edit and mail all Worker’s Compensation claims, ensuring correctness of invoice to the correct payor. Review worker’s compensation accounts, ensuring that all necessary documentation is present for billing, e.g. First Report of Injury, work comp claim number.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Previous Contract Security, facilities management, military or law enforcement experience. Develop staff in both technical and professional skills through performance management (coaching, counseling, disciplining, MSO training, annual formal performance evaluations, recognition, etc.
$57,553.6 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices.
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Partner with Supply Chain Management to reduce invoice mismatches and maximize AP cash management opportunities through source-to-pay performance management. Experience with, and active use of Oracle Cloud, Maximo, and or Vertex preferred.
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Responsible for generating pre-bills, processing invoice revisions, finalizing invoices, and electronic submissions. Assist file intake staff with accurate maintenance of timekeeper rates, task and activity codes, cost exemptions and billing information pertinent to specific clients/matters.
ExpandApply NowActive JobUpdated 3 days ago
invoice job in Birmingham, AL
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