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Maintain current contact information and customer specific instructions for accounts in portfolio and promote invoice delivery and payment methods advantageous to the Company. Analyze and collect receivable balances for a mid-size portfolio with varying degrees of complexity - identifying, validating, and resolving customer balances and deductions for timely resolution.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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 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 7 days ago - UpvoteDownvoteShare Job
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Communicate with internal staff, operations managers, and external carriers to ensure proper invoice resolution. This individual is responsible for ensuring all daily required tasks are completed in accordance with dept policy and procedure guidelines as well as any additional customer-specific SOPs. Additionally, the Carrier Billing Specialist I will assist with customer rejected invoices, general ledger coding, and customer and carrier system rule creation.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This includes securing the constant flow of packaging goods and services, supplied at the best overall value to the business on a day to day basis, Blanket Purchase Order management, Key Performance Indicators (KPI) bridging ownership, Accounts Payable invoice hold resolution, site launch support, and escalation management.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Manages the day-to-day procurement operations to ensure optimal processing and efficient placement of purchase orders, confirmations, returns, resolution of invoice discrepancies (e.g., variance processing, correct pricing), and expediting of orders when necessary.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Business System Administrator will be responsible for monitoring, maintaining, and providing various levels of support for the companys business applications focused on SAP Concur Expense, Invoice, and Reporting and including AppZen and associated in house developed applications.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The position will also consist of cross training on all assigned responsibilities of invoice processing. Research and resolve reported EDI invoice error transmissions. Sorting, reviewing, scanning, shredding of returned mail leading to reprocessing/re-issuing of payments.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversee contract and MSA negotiations, conduct resource recruitment, and provide invoice approval and budget development for multiple projects concurrently. As a Project Manager in our Construction Services Group, the focus is on identifying opportunities, planning, coordinating, monitoring, and managing construction related support activities for multi-discipline power design projects.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Prepares associated paperwork including shipping labels, invoice and instructions. EIS is a leading North American distributor of process materials, production supplies, specialty wire and cable and value-added fabricated parts for the electrical OEM, motor repair and assembly markets.
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This position will provide backup support to Financial Services by facilitating and performing administrative and related services; including EFT authorizations, Pay cycle AZ WH Enrollment Requests, stop payments, invoice payments, inventory processes and other duties as assigned.
ExpandApply NowActive JobUpdated 12 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.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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20% - Assists in Human Capital Management (HCM), Financial Management System (FMS), and Student Information System (SIS) functions, encompassing delegate monitoring, supplies inventory management, budget and expense tracking, vendor communication, purchase coordination, and invoice reconciliation.
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. 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 10 days ago - UpvoteDownvoteShare Job
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Billing and collection, Initiate and follow through on calls to customers for invoice payments after N30 days or based on customer terms. Initiate and follow through on calls to customers for invoice payments.
ExpandApply NowActive JobUpdated 5 days ago
invoice job in Phoenix, AZ
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