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Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under direction of Director of Administration and local managers, work with vendors, local and firm wide managers and other appropriate personnel to investigate and resolve issues, including billing and invoice discrepancies, vendor relations, and order processing.
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Conduct invoice reconciliation, working closely with vendors and accounts payable to resolve outstanding invoices and improve processes. Previous experience in indirect procurement, with retail procurement experience preferred.
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Resolve shipping and receiving issue , invoice variance , payment isuse and manage purchase orders reconciliation with the suppliers. 5-8 years of experience as a Buyer Planner or in a similar procurement role.
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Manage accounting related matters including invoice processing, accounts receivable, billing inquiries. Manage accounting related matters including invoice processing, accounts receivable, billing inquiries.
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Invoice clients/overseas agents/vendors. Detailed experience and knowledge of the global logistics industry, including 3-5 years of customs brokerage. Please apply to Recruiting Director, Sarah Hagenlock: sarah.hagenlock@gogpac.com.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Must have 03+ years of experience working as a Financial analyst along with Invoice. o Identify and implement improvements to streamline invoicing and revenue recording processes. o Manage and update the revenue/payment tracker, maintaining a detailed history of revenue amounts and payment statuses.
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The account manager 3 is the primary client services contact responsible for supporting retention, client satisfaction and issue resolution of the customer account for the CorPay Complete system including software and product lines (Purchase Orders, Invoice Automation, Accruals, Expense Reimbursements, Vendor Management, Payment(cards, ach, check and etc.
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Job title: Buyer / Planner- Assistant Manager B2 with IT Hardware companies exp. 3-5 years of experience as a Buyer Planner or in a similar procurement role. Create Purchase order transactions on the fly and knowledge of SAP Knowledge of supply and demand planning.
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Accounts Payable Specialist coordinates with various departments and to ensure packing slip, invoice and purchase order are received (3 way match) Evaluate all accounts payables balance and resolve unpaid invoice issues.
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Quoting and invoice processing. Quoting and invoice processing. OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry.
$32 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Purchasing: - Process purchase requisitions in a timely manner - Enter purchase orders and submit approved purchase orders to suppliers - Follow up and maintain availability and expected delivery dates - Run open purchase order report and outline potential items at risk - Investigate shipment and invoice discrepancies as needed - Perform other duties as assigned.
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Vendor Invoice Management: Review vendor invoices, ensuring accuracy and proper documentation prior to payment processing. Whisman Management LLC is a leading real estate investment firm with a rich history spanning four decades.
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Own accounts payable processes, including invoice review and approval, weekly payment preparation and processing, vendor communications, and new vendor set-up. Advanced MS Excel skills including Vlookups, pivot tables, etc.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Inventory adjustments, inventory lab fulfillment, kanban fulfillment, qualified materials movements, cycle counts, MSS (Material Specification Sheet) process, patient sample receipts, and resolving purchase order and invoice discrepancies.
$32 an hourExpandApply NowActive JobUpdated 7 days ago
invoice job in Menlo Park, CA
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