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What We Want From You Culture alignment Rockstars only Vision Alighnment Meets company expectations such as weekly/monthly goals, excellent job quality, cleanliness, billing and invoice accuracy, etc.
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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.
$850 - $1,200 a weekFull-timeExpandUpdated 2 days ago - UpvoteDownvoteShare Job
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Communicate clearly with customers, sales reps and project coordinators Requirements Have your own crew, truck and trailer Possess the proper tools needed for installing windows and doors Punctual, proficient in time management Keenly aware of customer service protocols Own a metal brake and know how to use it Ability to provide a clear invoice when jobs are complete Stick to the install schedule Use Pella software to accept and complete jobs in our system.
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Collaborates with our CBS team (Order to Invoice, SNP and Logistics), Transportation, Warehousing and other functions to ensure excellent order fulfillment. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.
$79,200 - $116,550 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Provide support for Audit/CSI teams as related to carrier communications and full invoice discrepancy resolution using Uber Freight guidelines, carrier contracts, and customer business rules. Including building invoice only MEs.
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As America's number one lawn care company, TruGreen® is dedicated to using our science-based expertise and local experience to create beautiful, healthy properties across the nation. At TruGreen, we are committed to our customers, our teams, our values and the science of lawn care.
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Issue credit slips for parts returned, ensuring that the original invoice or its number is available so that purchase and pricing can be verified. Energy Jobline would like to introduce the role of Parts Counter Person based in Bentonville, AR, USA. If you think you are a suitable match for this role, please hit the apply button for more details.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Promptly receives invoice and enters in computer daily and maintains OCC gasoline tank file in accordance with company policy and follows policy on gasoline spills and OCC training. Jiffy Trip is a fast growing Convenience Store chain with 26 locations in Oklahoma and currently 3 new stores in Arkansas and another new store opening in a few weeks.
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No employee or applicant should be under the influence of any substance including medical marijuana on-site or during work hours. We are seeking energetic and organized individuals to join our Parts Department team.
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The Accounting Specialists works with all county departments and answer questions related to invoice processing. The Accounting Specialist's primary area of responsibility includes various Accounting Clerk functions for Benton County.
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Removes cash/change from equipment and prints invoice. May perform minor repairs on vending and/or fountain equipment. Drives to vending equipment locations on an established route across a wide variety of weather conditions.
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Execute monthly billing cycle activities including pre-bill verification tracking, invoice processing, deduction/account set-up, submission, revision, and dispute resolution. Responsible for handling assigned billing process for MAP invoices; including partnering with internal teams to ensure timely & accurate invoice generation via file imports into the enterprise billing system.
Full-timeExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Vendor agreement compliance and management/minimization of invoice deductions. Our global team of over 2,500 employees drives our capabilities in product development, product formulation, strategic sourcing, manufacturing, packaging design, brand marketing, project management, quality assurance, compliance, distribution, and logistics.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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As an EBS Senior Manager, responsible for Accounts Payable Concierge Services, you'll spend your days evaluating the existing end to end AP Warehouse processes, (PO, Receiving and Invoice reconciliation and payment) working to understand the drivers of reoccurring issues and working to resolve these issues at the root cause level.
Full-timeExpandUpdated 11 days ago
invoice job in Bentonville, AR
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