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Purchase Prices, Purchase Orders, Receipts, and Invoice processing. Our client is looking for an SAP Logistics PTP (Procure to Pay) Lead for a 6-month contract and will be working remotely.
RemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Knowledge of new PTP features in S/4HANA and the latest Fiori tiles available. Computer/IT Analyst role the application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications experience in SAP technology.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The position will also consist of cross training on all assigned responsibilities of invoice processing. The Accounts Payable Finance position is responsible payment processing, researching and responding to vendor and internal inquiries regarding payments while ensuring compliance with process controls.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Analyze and organize office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative duties.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Works with the accounting team to ensure the accuracy and ongoing maintenance of finances, variance reports, and invoice processing. How would you like to work for a technology-based HOA management company that is growing rapidly, offers opportunities to advance your career, and has a company culture that truly supports its team members.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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You will be responsible for managing all aspects of the AP function including invoice coding, global payment processing as well as supporting initiatives to scale our P2P systems and processes.
Full-timeExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Experience in designing simple & complex Purchasing processes with Schedule Agreements, Contracts, Purchase Prices, Purchase Orders, Receipts, and Invoice processing. Role: SAP Logistics PTP (Procure to Pay) Lead.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Assist the business unit in the migration, enhancement, and use of cash systems, medical claims processing system and health insurance invoice and billing management system. Provide support to external customers to onboard EDI processing and achieve HIPAA Transaction and Code Set compliance.
RemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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As the Accounts Payable Supervisor, you will lead a team of AP Specialists in ensuring the timely and accurate processing of invoices, payments, vendor statement reconciliations, and related reporting.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Skills: SAP LOGISTICS PTP, SAP S/4 HANA. This is a Computer/IT Analyst role the application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software or system functional specifications experience is required in SAP technology.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Understand work order processing and kitting in Eclipse. Place purchase orders with accurate pricing and due dates to reduce invoice discrepancies and unexpected delivery dates, check order acknowledgments, update advance shipping notice information and scan special quote to document imaging.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Manage all aspects of the accounts payable and accounts receivable processes, including invoice processing, payment scheduling, and collections. Manage all aspects of the accounts payable and accounts receivable processes, including invoice processing, payment scheduling, and collections.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Finance position is responsible for researching and responding to vendor and internal inquiries regarding invoice payments while ensuring compliance with process controls. Research and resolve reported EDI invoice error transmissions.
ExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Entering invoice payment information into the accounting software (D365) · Processing approved invoices by assigning vendor and general ledger accounting codes. · Investigating all vendor inquiries and discrepancies between PO and Invoice.
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The Project Manager is fully conversant with those company policies and procedures associated with the type of field work to which he/she is assigned and possesses the technical and management/administrative skills necessary to successfully complete all phases of such work, from RFP to the final project invoice, thereby ensuring that the job is completed on schedule, within budget, and to the customer’s full satisfaction.
Full-timeExpandApply NowActive JobUpdated 6 days ago
invoice processing jobs in Phoenix, AZ
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