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Monitor and follow up on missing invoice list, EDI invoice processing and intercompany invoices. Performs various accounting, finance, credit administration and clerical duties as directed to support the operational departments within the branch (i.e. truck sales, parts, service and/or body shop.
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Ability to maintain accurate bookkeeping records for daily bank deposits, receipts, payments, and invoice processing per company policy. Ability to maintain accurate bookkeeping records for daily bank deposits, receipts, payments, and invoice processing per company policy.
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Removes cash/change from equipment and prints invoice. May perform minor repairs on vending and/or fountain equipment. Drives to vending equipment locations on an established route across a wide variety of weather conditions.
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Issue credit for parts returned, ensuring that the original invoice, or its number, is available so that purchase and pricing can be verified. Our franchises include Peterbilt, International, Hino, Isuzu, Ford, IC Bus and Blue Bird. We offer a rewarding career as a leader in the transportation industry.
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Responsible for submitting contract veterinarian invoices, submitting all local vendor invoices, ensuring invoice accuracy, and obtaining w9's from local vendors. Certified Veterinary Practice Manager (CVPM) or Master of Healthcare Administration (MHA) is preferred.
$53,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reviewing data on invoice and delivery ticket for accuracy (reconciliation) Mansfield is offering a dynamic Credit Analyst Internship program for the Summer of 2024, tailored for ambitious students aspiring to build their careers in Accounting.
InternExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Investigate customer claims and facilitate resolution of customer credit issues and invoice deduction claims. Minimum one (1) year relevant inside sales, customer service, sales support or outside sales experience; work within the poultry industry preferred.
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Thorough knowledge of common logistics-related documentation, including bill of lading, standard claims forms, MSDS, commercial invoice, Shipper's Letter of Instruction, export filing, etc. Thorough knowledge of common logistics-related documentation, including bill of lading, standard claims forms, MSDS, commercial invoice, Shipper's Letter of Instruction, export filing, etc.
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Maintain customer price list in order entry and invoice system reporting discrepancies as needed. The CES will work under the direction of the Client Engagement Manager and in support of the Client Development Executives and Demand Planning Manager.
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Conduct SIOP ProcessProceed with option planning for next 6 monthsMake monthly / Weekly / Daily production planCreate work order for SKD, MSO, PDIUpdate daily production results (Daily meeting & SAP)Conduct monthly/Weekly closingConfirm an invoice for vendor operationReview parts & front kits availability Update master data (BOM for SKD, MSO) Monitor/update option take a rate monthly Update MRS(Market-related specification) Other projects or work as assigned according to team and company needs.
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