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Assists with the year-end disbursements processes including verification of capital payments, processing accruals, clearing invoice backlog, and working with vendors and departments to resolve outstanding disbursement and invoicing issues.
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Research and processes customer claims of invoice payment. Obtain and mails invoice copies for customers, as requested. Accounts Receivable Coordinator Prepares daily cash deposits and fills out cash control sheet daily.
$50,000 - $60,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform data entry associated with invoice processing, review invoice accuracy, and process payments on a timely basis. Complete the interface of Abacus data into the general ledger and finalize the AR/Cross entity process for reimbursement back to corporate.
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Order any out of stock, special order items, create purchase orders, transfers, and follow up with customers by phone calls to completion of invoice. As a Counter Salesperson you will be responsible for providing a superior customer service experience to all walk-in contact and phone contact customers.
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Ownership of ordering, fulfillment and invoice process including all EDI or manual entries of order data, shipment data and carrier delivery data. Ensuring release of invoice for timely billing.
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Including invoice processing, expense tracking, A/R submission and follow up and monthly budget reconciliation. Product Marketing Manager - Cardio & Digital Fitness Solutions , will develop integrated marketing campaigns for our Cardio and Digital Fitness Solutions portfolio.
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Process all payables in Yardi and check for invoice accuracy. SUMMARY Ivy Residences is looking for an AR/AP Specialist to provide comprehensive support in the accounts receivable and accounts payable function of a multi-family property portfolio.
$45,000 - $50,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Invoice event donors for our Annual Gala and Sneaker Ball. Invoice event donors for our Annual Gala and Sneaker Ball. Benchmark “best practices” to create standardized individual giving processes.
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Related to the Chicago Transaction Tax, determining the taxability of each invoice and providing guidance to the AP department. The Tax Analyst (TA), Indirect Tax, is responsible for analyzing and preparing Sales Tax returns for all US Companies, Canadian: Employment returns, and Payroll Tax deposits.
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Demonstrates sound financial acumen by adhering to budgets and accurate preparation of monthly Owner Report package, directs the monthly collection efforts by closing delinquency at 0.25% of GPR, demonstrates expense management through proper use of Purchase Orders, invoice submissions, Expense Approval Forms (EAF), and vendor negotiations per policy.
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Collaborate with DC Workplace Strategy Associate to oversee invoice processing. Collaborate with DC Workplace Strategy Associate to oversee invoice processing. Communicate all Workplace Strategy related issues for the Chicago and Montana offices.
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The Customer Success Associate is directly responsible for reducing overcharges, optimizing invoice management, and enabling actionable data for clients that is critical to their business. The team is made up of talented individuals from technology companies like Uber, Google, Flexport, Meta, Intuit and Rakuten – as well as traditional logistics companies like CH Robinson.
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Maintain all HD companies orders; process & invoice weekly CDC orders; ship invoice and HD.com orders in the Commerce Hub web page; ensure that orders meet the correspondent HD compliance program.
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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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Verification of each delivery and variances noted on invoice and to Team Leader. As mandated by New York City any New Member hired or Team Member transferring into NYC locations must be prepared to upload proof of having received at least one dose of a COVID-19 vaccine to Workday on their hire date.
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invoice job in Chicago, IL
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