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Opportunities and pathways to grow into sales and service roles What you’ll do as a Sales Lot Attendant: Arrange cars on the lot and ensure car lot is neat and orderly Wash and fuel cars Compare serial numbers of incoming cars against invoice Inspect new and used vehicles that are delivered to dealership for damage Catalog and store keys Other duties as assigned At first glance, there’s nothing remarkable at Ken Garff.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The primary role of the Accounts Payable Support Specialist III is to perform administrative tasks to help facilitate daily invoice resolution for vendor payments. The Accounts Payable Support Specialist III will be responsible for the collection, compilation, and distribution of documents required for the successful and timely administration of invoice error resolution to ensure timely payment.
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Generates invoice and is responsible for daily settlement of cash and charges. Responsible for ongoing rotating and stocking of product on store shelves, displays, in coolers and vending equipment.
$28 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Responsibilities range from project set up, project buy out, contract execution and compliance, material procurement, progress tracking, material invoice approval, responsible for project sequencing and scheduling, maintaining and updating schedules, coordination and communication with General Contractor, change order distribution/tracking, coordination with Estimators, cost report job forecasting, overall project fiscal responsibility.
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A hands on position, the 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 an invoice; and examines meats in storage and rotates meats to avoid aging.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Generates and updates invoices for charges incurred by the customers for demurrage and detention (usage of port land / equipment, inside the port, after the expiration of the free days), using MSC proprietary systems and 3rd party invoice generators.
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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. Analyze and organize office operations and procedures, including but not limited to, bookkeeping, invoice processing, cash control, preparation of payrolls and other administrative duties.
Full-timeExpandApply 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.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Process, invoice (carry out billing procedures) and deliver to the client endorsements, cancellations, audits, etc. Process changes to the policies at the direction of the Client Manager, to be sent to the carrier.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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How many years of experience do you have with purchase requisitions and invoice processing? Provides backup and support to the Risk & Safety Analyst, HR Program Manager (WC) and Risk Manager as needed.
TemporaryExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provides support in invoice processing, Land budget controls, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons. Provides support in invoice processing, Land budget controls, annual planning, quarterly forecasting, historical cost and budget analysis, and expense performance comparisons.
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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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Monitor e-bill validation, approvals, and rejected invoices, research and resolve invoice rejection issues, initiate corrective measures and communicate to billing attorneys and others in the firm, as appropriate.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Manage tactical procurement processes across the regional asset teams, including PO Creation, Invoice Tracking, Device and Peripheral forecasting. Benefits: Innova Solutions offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP.
ExpandApply NowActive JobUpdated 5 days ago
invoice job in Phoenix, AZ
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