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This involves the management of inbound & outbound invoice processing, inventory, warehousing, material handling, safety and security, BPO (business process outsourcing), and damage reclamation.
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The Portfolio Management Specialist provides customer service regarding collection issues , processing and reviewing account adjustments, resolving client discrepancies and short payments. Functions as the primary contact for customer concerns regarding situations that would occur after a loan is funded, such as collection issues, unsolicited marketing materials, invoice tracking, account executives, rates, etc.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Verify accuracy of order received from wholesaler, sticker appropriately, sign and date invoice. Accurate processing of all Durable Medical Equipment (DME) and injectables including but not limited to diagnosis code, modifiers, and referral numbers.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience with Document type configuration - Knowledge on VIM document types, Archival links, Business rules configurations, process types, process options, Archival documents types, Idocs mappings, Idoc processing, Enhance Indexing screens, Enhance approval screens, approval flows in OpenText VIM.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Processing high volume purchase order and non-purchase order-based vendor invoices with accuracy using the Vendor Invoice Management tool and SAP. Will be responsible for supporting the procure to pay process by processing invoices, managing workflows, researching discrepancies, and communicating with vendors as well assisting with accounting period-end close accruals and working on special items as needed.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Create PO's and track from scope commencement through to completion and invoice processing. Conduct weekly property walks, report, and address findings accordingly (see Property Inspection Policy.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Job Requirements: Assistant Community Manager experience - posting rent, Yardi invoice entry, organized, good time management. Supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community by completing accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting rent, fees, and other payments, completing bank deposits, dispositions, and account reconciliations, and using the property management software to record, track, and report on all financial workings of the community.
$19.18 - $28.89Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Follow up with subcontractors to track invoice status and expedite payment processing. Maintain accurate and up-to-date records of all billing and collection activities, including invoice tracking and payment history.
Work from homeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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This individual will assist with high-volume invoice processing, vendor management, month-end closes, and even implementation of ERP projects. Process invoices via invoice workflow system, perform monthly accruals and weekly payment runs.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Our law firm is seeking an accounting assistant to assist our accounting department with both the billing functions and accounts payable functions through processing of bills, client set-up, and invoice accounts payable and invoice entries.
$25 - $27 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Requisition & PO Processing for all direct POs - handles inquiries, manages updates/changes, confirmation follow ups, manages return and disposition (MRB) process with suppliers, and supports invoice reconciliation for orders placed.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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2+years managing the accounts payable and accounts receivable processes, including timely and accurate invoice processing, collections, and payment. 2+years managing the accounts payable and accounts receivable processes, including timely and accurate invoice processing, collections, and payment.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Performs post-event duties such as expense processing, invoice reconciliation, evaluations, sharing feedback with Events Activation team, marketing colleagues, and other stakeholders. Handles all event audio-video production from creative concept to final production.
$70,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Provide backup support for accounts payable processes, including invoice processing, vendor management, and payment processing, as well as resolving AP-related inquiries and discrepancies.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Accounts payable, purchase order, accrual, invoice processing, oracle. accounts payable, purchase order, accrual, invoice processing. Complete invoice entry via invoice workflow system with accuracy for tax purposes and audits.
ExpandApply NowActive JobUpdated 3 days ago
invoice processing jobs in San Diego, CA
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