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Analyze, code, prioritize and process invoicing for property tax, HOA, insurance, property expenses and normal general and administrative operating activity expenses. Analyze, code, prioritize and process invoicing for property tax, HOA, insurance, property expenses and normal general and administrative operating activity expenses.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Resolution of all payroll and invoicing issues (adjustments, lost checks, invoice issues, etc.) Essential Duties and ResponsibilitiesThe Customer Support Associate (CSA) is responsible for ensuring our customers including, but not limited to contract employees, clients and local sales teams receive superior human resource, payroll and benefits support.
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Performs quality checks on all work to assure accuracy of the release, confidentiality, and proper invoicing. Sharecare is the leading digital health company that helps people - no matter where they are in their health journey - unify and manage all their health in one place.
$18 - $19 an hourFull-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Supervises all accounting activities associated with the general ledger, receiving, invoicing, inventory control, accounts receivable and accounts payables. Negotiates procurement contracts for equipment and supplies not handled by division or corporate departments.
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They are accountable for coordinating and managing clients’ projects through all phases of laboratory operations, including project set-up and maintenance, login review, communication of analytical issues, client account maintenance, reporting, invoicing, bottle orders, client pickups, and identification of work share facilities.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts Payable (AP) and Accounts Receivable (AR): Handle AP and AR processes, including invoicing, payments, and collections to maintain healthy cash flow. Accounts Payable (AP) and Accounts Receivable (AR): Handle AP and AR processes, including invoicing, payments, and collections to maintain healthy cash flow.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Help manage projects and sales activity in the ERP/CRM system, order management, fulfillment, invoicing and case management. For our North American headquarters, located in La Mirada, California, we have an immediate opening for a Project Assistant Intern.
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Cal Poly Pomona Foundation Employment ServicesANNOUNCEMENT OF POSITION VACANCYSUMMARY: Under the general supervision the Account Specialist is responsible for the following ensuring accurate records, recording and invoicing.
Part-time (student)ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Manage projects and sales activity in the ERP/CRM system, order management, fulfillment, invoicing and case management. Experienced in Agile/Scrum methodology for project management, Certified Scrum Master and/or PMP certification preferred.
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Conduct general office duties, including invoicing, budgeting, reconciliation, etc. Located in beautiful Claremont, California, Keck Graduate Institute is a member of the prestigious Claremont Colleges, a consortium of five undergraduate liberal arts colleges, two graduate institutions, and The Claremont Colleges Services, which provide shared institutional support services.
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Experience with clinical trial tracking and invoicing systems (Excel, CRIO, Experience with: past collections, industry sponsor trials, grant payments, CTA's (clinical trial agreements) Hiring a Grants Payment Collector in Cerritos, CA.
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1+ years of experience in AR & AP, Invoicing, Customer Service or Transportation/Logistics related experience. Manage, analyze & prepare correction forms for billing corrections in the access database.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Acts as liaison between the warehouse and the customer in administration of accounts and between the office and customer regarding invoicing and credit changes. Assures proper invoicing of accounts by verifying computer generated invoices.
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Ensure outbound Customer collections are done routinely to minimize aging outstanding billing/invoicing accounts. MW Polar is currently looking for a Sales Support Coordinator to join our team and provide assistance in proper order handling for many of our key customers, including Walmart, Costco, Rite Aid, Ralphs, Smart & Final, SuperValu, Big Lots, Meijer, HEB and many more.
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Entering all costs (vendors) and charges (customer charges) for each shipment, including additional accessorials as needed (at time of invoicing based on proof of delivery). This role will also handle all invoicing duties for the division and work with teams to make sure that this is sent to the customer in an accurate and timely manner.
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invoicing job in Pomona, CA
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