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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Interact with customer and carrier(s) relating to invoice processing to resolve any items which prevent completion. Ensure proper, timely and accurate invoice processing. Processing and tracking wireline MACD (Move Add Change Delete) order requests.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform incidental support functions such as filing, scheduling of conference calls and meetings, travel arrangements and invoice/payment processing for the legal department. The ideal candidate will have a strong background in contract administration in a corporate setting, with proficiency in using DocuSign for electronic signatures and contract management.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Subcontractor PO invoice processing experience required. Assist in the processing of electronic expense reports in Deltek CostPoint T&E module and maintenance of the supporting AP data.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Utilizing AvidExchange and Yardi software systems for invoice processing and vendor management. Managing the full cycle of accounts payable processes, including receiving, processing, verifying, and reconciling all invoices in a timely and efficient manner.
$60,000 - $70,000 a yearExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing. Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing.
Full-timeRemoteExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Describe your experience providing oversight as it relates to applying accounts payable principles and concepts regarding (1) invoice processing, (2) account reconciliations. Three (3) years of progressive experience performing the related duties and responsibilities such as overseeing the processing of payment disbursements; analyzing and reconciling financial transactions; verifying the accuracy of financial data and preparing reports; conducting financial analysis and utilizing financial systems to review entries and accounting codes for accuracy.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assisting with the execution of programs by performing administrative tasks (e.g. invoice processing, contract processing, data entry, photocopying, event organization) and programmatic assignments in accordance with established expectations and timelines.
TemporaryExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Processing accounts payable to include vendor invoice payments in client's financial system (Momentum Financials from CGI Federal) Processing accounts payable to include vendor invoice payments in client's financial system (Momentum Financials from CGI Federal.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Offer administrative support through scheduling meetings, sending internal communications, shipping, and invoice and payment processing. You will work closely with the Director of Events as an important member of the Communications team.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is an integral member of the Accounts Payable team and ensures the accuracy and efficiency of routine invoice processing. Ensure accuracy and efficiency of routine invoice processing.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position provides Workplace Services (WPS) support for all divisions and is responsible for the scheduling and coordinating daily activities, providing building and vendor management; administrator of the controlled access and security system; as well as invoice processing and expense tracking.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Accounts Payable and Receivable: handle invoice processing, ensure the accuracy of billing data, and coordinate payments. ● Payroll Support: Assist with processing payroll, ensuring timely and accurate disbursement of payments to employees and contractors, and maintaining payroll records in compliance with record-keeping requirements.
Part-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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This program will improve online invoice processing activities by having grant recipients submit invoices electronically via a new system called the Delphi eInvoicing System. The Delphi eInvoicing System is a real-time invoicing tool that improves efficiency and data transparency by reducing the time between invoice submission and payment and by providing grant recipients with accurate invoice status reporting capabilities.
$170,000 - $190,000 a yearExpandApply NowActive JobUpdated 12 days ago
invoice processing jobs in Washington, DC
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