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Provides clerical support for the department, including mail processing, answering phones, and receptionist duties. Matches PO invoices using the ERP applications to ensure 3 way match of invoice to PO and receipts; 2 way match of invoice to approval - all within the logic of each PO type.
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This position is responsible for processing check-ins and check outs, issuing room keys, and resolving guest issues with complying with all Kolter Hospitality and Hyatt Place standards, policies and procedures.
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Provide timely and accurate order processing, aftermarket billing, and customer support for locally processed sales and service transactions. Set-up maintenance contracts for assigned customers and execute all related billing functions (including specialized invoice generation, backup meter collection, invoice corrections, etc.
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Order Entry and Processing by inputting customer’s orders into computer system; working with customers and shipping personnel to determine when / if orders should be split; processing orders, invoices, payments; forwarding invoices from vendors to appropriate finance personnel; assisting with order returns and credits with finance; and reviewing and processing freight claims.
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Assisting team leads with a variety of tasks related to invoice processing, order support, open order management, and reconciliation. The Billing Specialist will play a crucial role in ensuring the efficient processing, reconciliation, and timely payment of invoices for all marketplace orders.
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Invoice processing experience. Assist in processing month end close. Perfect for AP Specialist looking for work/life balance! Why work as an AR Specialist with this company? What is needed from the AR Specialist.
$45,000 - $55,000ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Completes administrative tasks, such as flash report review, bank deposits, revenue posting, staff payroll and bonus, accounts receivable reports and invoice processing correctly and within deadline.
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Ensures procedural codes are recorded accurately and authorized in the patient's record (i.e., hard copy, electronic-Dentrix) to allow proper invoice processing and data management. Ensures procedural codes are recorded accurately and authorized in the patient's record (i.e., hard copy, electronic-Dentrix) to allow proper invoice processing and data management.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Provides clinical supervision to dental staff (i.e. dental hygienist, dental care assistants) and dental students/residents as required. Records, prepares and maintains patients chart information into Dentrix, and other data system and/or patient’s records as required.
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Budget and Invoice Processing: Review and enter vendor invoices accurately and promptly. When you work at Chiquita, you're an important part of our global effort to improve the world's nutrition with healthy, fresh foods.
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Konica Minolta, Inc. has been named to the Dow Jones Sustainability World Index for nine consecutive years and has spent six years on the Global 100 Most Sustainable Corporations in the World list. The company guides and supports its clients’ digital transformation through its expansive office technology portfolio, including IT Services (All Covered), intelligent information management, managed print services and industrial and commercial print solutions.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Invoice Processing: Receive and process invoices accurately and timely, ensuring adherence to company policies and procedures. Payment Processing: Prepare and execute payment batches, including checks, ACH transfers, and wire transfers, while maintaining accurate records.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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We are seeking an Accounts Payable Clerk to join our finance department. Compliance: Ensure compliance with relevant laws, regulations, and internal controls related to accounts payable processes. Financial Reporting: Assist in preparing accounts payable reports and analyses for management review.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Daily customer order processing / Invoicing. Enter jobs completed onto the monthly invoice spreadsheet against each supplier. End of the month produce a monthly invoice to the supplier against all jobs completed.
$18 - $25 an hourFull-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Managing daily Accounts Payable operations, including invoice processing, payments, and vendor relations. - Directing payroll activities, ensuring accurate payroll processing, deductions, and compliance with regulations.
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invoice processing jobs in Fort Lauderdale, FL
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