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Support production with RFQs, order placement in SAP. Supplier communication to include: delivery status and update POs as necessary, expediting , invoice reconciliation, process returns. Direct Material SpecialistLocation: Phoenix, AZ Job ID: #69057 Pay Range: $27.50-$32.35 Please send your resume to JDostilio@butler.com Job Description Direct Material Specialist: Bachelors degree with 3-5 years experience required.
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Experience in procurement processes, specifically vendor invoice payments. In this role, you will assist the IT Accountant and County Accounting Specialist in preparing various types of financial system documents, primarily capital/fixed asset documents in the County's financial system.
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Help define business requirements and process design (including scenario design and flow mapping) on SAP BRIM (Subscription Order Management, Billing, Revenue, and Invoice Management) related processes and functionalities.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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A Senior Meat Clerk receives, stores, and grinds meats; unloads and transports fresh, cured and boxed meats and poultry from delivery truck; counts and weighs incoming articles and compares results against invoice; and examines meats in storage and rotates meats to avoid aging.
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Generate and track customer orders, process shipments, track branch, and vehicle inventories, set up new customer accounts, and work with vendors on invoice and shipment issues. Work with CRC to schedule customer service requests, from initiation to service completion, and maximize technical resource productivity and profitability by efficiently scheduling and dispatching Technicians with guidance from the STM and Team Leads.
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As AP Analyst, you will be responsible for ensuring timely and accurate processing of all Accounts Payable tasks as needed including but not limited to - new supplier setup/maintenance, invoice entry, T&E and issue resolution.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Documents packing slip or invoice. Knowledgeable of manual pallet jack and walk-behind forklift. Enters shipping destination into carriers program and affixes shipping label to shipping container.
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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.
$60,000 - $65,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Handling invoice processing and routing. Importing and exporting invoice information into the ERP software system. It’s the ripple effect that changes and improves everything for your family, your community, and the world.
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This role will provide asset management, contract management, program management, data management, invoice management, and business process execution, while working closely with key stakeholders to support Global Energy Management.
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Scanning/entering invoices for payment including account coding and invoice support for Corporate entity. Daily/Weekly review, verification, and approval of vendor invoice entries by field personnel for operating entities with particular attention to account coding and vendor invoices support.
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Primary Responsibilities:Execution of the Contract RequirementsAssignment of team responsibilitiesOversight of all trade responsible engineersManagement of the project’s budget via monthly Cost Projections, Owner Billing, Invoice review and approval, and Subcontract management.
$80,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Receive and put away order/invoice, and resolve discrepancies when they do not match expiration requirements. -Receive and unpack pallets of product from vendors, ensure physical inventory count matches purchase order/invoice, and resolve discrepancies.
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Troubleshoots and resolves customer inquiries regarding invoice payments, charge backs, returns, bad checks, disputes and reconciliations. Assists customers regarding basic private label credit card inquiries; escalates complex issues to Accounts Receivable Specialist.
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Essential Duties: Processing approved invoices by assigning vendor and general ledger accounting codes Entering invoice payment information into the accounting software (D365) Managing PO s via the Maximo system for operations invoices.
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invoice job in Phoenix, AZ
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