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Serves as a subject matter expert (SME) on Maximo Invoicing modules (including ScanNmax) and Lawson AP application (including Knowledge Lake). Oversees the daily processing of vendor invoices in Maximo and Lawson.
$80,000 - $99,000 a yearTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Liaise with all PCNA departments on processing business tasks to support the department duties; for example, invoicing – Accounting; new contractors/new vendors and PO Processing with Procurement.
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Responsible for overseeing timely invoicing and purchase order processing for multiple entities, This role will be a key member of the Lynx finance team and is responsible for the successful execution of the low volume/highly detailed Order Entry/invoicing/revenue/cash collections process.
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Make your mark for patientsWe are looking for a Commercial Operations Analyst – Rebates to join our Contracts & Pricing team located in Atlanta, GA About the roleThe Commercial Operations Analyst will be responsible for the timely and accurate processing of Commercial, Trade and Medicare Part D rebates in compliance with contract terms.
$80,700 - $106,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide leadership and direction for all activities within accounts receivable processing, administration, and personnel, including but not limited to billing/invoicing, collections and cash applications activities.
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Responsible for hands-on job cost accounting for multiple projects to include Subcontractor AP processing, Client invoicing, and budgeting. Responsible for hands-on job cost accounting for multiple projects to include Subcontractor AP processing, Client invoicing, and budgeting.
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Investigates and performs root cause analysis, facilitates issue resolution supporting best in class customer service through efficient sales order processing, on-time delivery facilitation, and accurate invoicing.
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Support accounts receivable activities, such as invoicing customers and processing payments. As an Accounting Specialist, you'll receive hands-on training and guidance as you assist with various accounting tasks, from reconciling accounts to processing transactions.
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Project Accountant Responsibilities• The project accountant position is accountable for monitoring the progress of projects as it relates to subcontractor’s payments, AP processing, client invoicing and budgeting.
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The project accountant position is accountable for monitoring the progress of projects as it relates to subcontractor’s payments, AP processing, client invoicing and budgeting. Responsible for hands-on cost accounting for multiple projects to include client invoicing, subcontractor AP processing and project budget maintenance.
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Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Accounts Receivable Specialist - Forest Park. Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis.
$5,500,060,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hands-on job cost accounting for multiple projects including AP processing, client invoicing and budgeting. Hands-on job cost accounting for multiple projects including AP processing, client invoicing and budgeting.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage purchase order processing and invoice coding to the general ledger and ensure appropriate approval routing. The Accounts Receivable Specialist role is responsible for supporting our Hospitality/Restaurant/Franchise/Retail clients in the areas of customer (franchise) invoicing, recording of deposits (POS), and supporting our clients with customer collections.
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In this role, the individual will be responsible for, but not limited to, invoicing, subscription management, processing adjustments, account reconciliation, customer account set up / management and resolving customer billing disputes and inquiries.
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OTT/Digital ad sales) General administrative work, manage pipelines, CRM. Order processing. Assist AEs on prospecting, research gathering, sales planning, invoicing. OTT/Digital ad sales) General administrative work, manage pipelines, CRM. Order processing.
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invoicing processing jobs in Atlanta, GA
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