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The positions will be working on solutions for the Billing and Invoice function of the Order Management program. Candidates should have extensive experience with Object Oriented-ABAP. Must Haves: Required technical/functional skills include (3 years+): Configuration in Banking Services – Loan & Deposit Management Configuration in FICAx – Open item Management Configuration in Bank Analyzer for Sub Ledger CDS Views HANA Views SAP Data Services LSMW, SQL and Query knowledge Additional desired skills: Knowledge on cloud technology Palantir and Data Migration experience Powered by JazzHR.
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What You Will Do:Properly identifying customers remittance and posting payments to the correct account by invoice. Work with Cash Application Manager to build robust and effective controls. Escalate unresolved cash and unapplied cash items to Cash Application Manager weekly.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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The candidate for this position requires expert knowledge and hands on experience working in SAP FICO, Banking Services, Bank Analyzer and FICAx scenarios and SAP MDG Model. Palantir and Data Migration experience.
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Receive and put away order/invoice, and resolve discrepancies when they do not match expiration requirements. -Receive and unpack pallets of product from vendors, ensure physical inventory count matches purchase order/invoice, and resolve discrepancies.
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Handles invoice payments, track company expenses, and manage accounts payable and receivable. Bank audit and/or community banking experience required. Be a champion of change by presenting new projects and/or programs with enthusiasm to gain team members buy-in.
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The Accounts Payable Specialist is a member of the Corporate Accounting team and supports accounting functions by performing routine to moderate accounting tasks including processing employee T&E reimbursements, assisting with vendor maintenance and invoice processing, preparing and distributing reports, and corresponding with internal and external customers.
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Purchase order, employee reimbursement, invoice and check request entry. Additional HOC projects as assigned by the Senior Accountant or Assistant Controller. Willingness and ability to learn other administrative programs as necessary, including eCMS, ECM and Concur.
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Responsibilities range from project set up, project buy out, contract execution and compliance, material procurement, progress tracking, material invoice approval, responsible for project sequencing and scheduling, maintaining and updating schedules, coordination and communication with General Contractor, change order distribution/tracking, coordination with Estimators, cost report job forecasting, overall project fiscal responsibility.
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices.
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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.
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In this role, you will provide guidance and real time resolution on a wide range of technical and non-technical customer issues including, but not limited to: product compatibility and configuration, license reconciliation, support entitlements and validation, invoice and shipping inquiries, electronic support troubleshooting and product availability.
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Answers customer phone calls and serves in-store customers thru the use of electronic and paper - cataloging systems to identify, source, and invoice needed parts. Our strategic partners include DuPont, PPG, BASF, 3M, Norton and other leading PBE manufacturers.
Starting at $17 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Processing of all disbursements for the Companies you are assigned through the invoice workflow system or interface files (claims, premium refunds, commissions). Respond to Company inquiries on payment and invoice submission.
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Completes production reports, new sales forms, and customer invoice forms. Maintains vehicle and equipment through cleanliness, safety, and general maintenance. Assists in sales to current customers through contact on route and telemarketing.
$60,000 a yearExpandApply NowActive JobUpdated Today
invoice job in West Des Moines, IA
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