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Perform required invoice and account receivable reconciliations to ensure billing accuracy. Knowledge and/or experience in financial stability, analysis, negotiations, cost/schedule development, budgeting, Excel spreadsheets, customer/management reporting, accounts payable, financial analysis and reporting, accounts receivable, financial systems, financial planning, financial modeling, corporate forecasting, contract compliance and/or business acquisitions.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Support Project Managers in contract management/compliance, invoice management, document control, client meetings/coordination, and interaction with AR Collections Specialist team. Kleinfelder’s Gas Transmission Systems area (GTS) is looking for a Senior Project Controls Specialist to help drive success of our projects with our gas utility, midstream, and electric clients.
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. 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.
ExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Supplier communication to include: delivery status and update POs as necessary, expediting, invoice reconciliation, process returns. Experienced in direct procurement supporting manufacturing operations, aerospace manufacturing preferred.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Interact with customer(s) and carrier(s) relating to invoice processing to resolve any items which prevent completion. Ensure proper, timely and accurate invoice processing for assigned group of customers.
$20 - $24 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Under minimal supervision, the AP Specialist researches and processes accounts payable invoice exceptions. Seeks invoice and good-receipts (GR) approvals. Under minimal supervision, the AP Specialist researches and processes accounts payable invoice exceptions.
ExpandUpdated 11 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 5 days ago - UpvoteDownvoteShare Job
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Oversee the entire AP process, including invoice processing, vendor payments, and reconciliations. Oversee the entire AP process, including invoice processing, vendor payments, and reconciliations.
$100,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Maintain Accounts Payable (A/P) vendor master, perform vendor on-boarding activities, ensure document compliance, monitor invoice workflow and ensure timely processing, maintain vendor relations & provide optimum customer service.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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General experience with invoice accounting software, with a preference for proficiency in Microsoft Dynamics and/or Jonas. Your role includes maintaining meticulous files and documentation in line with invoice/payment guidelines and generally accepted accounting principles.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Receive invoices via mail, e-mail, and fax, review invoices for the type of invoice, enter information into J.D. Edwards (JDE), and route appropriately for approvals per company procedures. American Fence Company is hiring an Accounts Payable Specialist.
ExpandApply NowActive JobUpdated 5 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. Support of technical workflows supporting cash, 1099s, Medical Loss Ratios, claims payment, Invoicing, and premium payments including Ebox, Lockbox, IVR and autopay channels.
RemoteExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Maintains all business records, processes and documentation as required to include personnel records, delivery and invoice records, product and asset inventories, MEI/VCR data, DOT requirements, and client sales, contact and pricing communication; Performs other administrative and sales operations duties as required; Responsible for managing or directing multiple direct reports and departments as a leader working remotely from ones direct manager or with minimal oversight.
ExpandApply NowActive JobUpdated 2 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 11 days ago - UpvoteDownvoteShare Job
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Entering invoice payment information into the accounting software (D365) · Investigating all vendor inquiries and discrepancies between PO and Invoice. Entering invoice payment information into the accounting software (D365.
ExpandApply NowActive JobUpdated 5 days ago
invoice job in Phoenix, AZ
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