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MIP accounting software, SAP Concur, and/or SAP Invoice experience is preferred. Responsible for recording cash receipts, including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database.
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Manage all aspects of accounts payable and receivable; including invoice processing, check disbursement, and deductions. May require working in a warehouse or other non-office environment. Manage all aspects of accounts payable and receivable; including invoice processing, check disbursement, and deductions.
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Is responsible for the safety, quality, financial, production, schedule, vendor management/invoice approval, crew management/timesheet approval, site expectation setting, close out aggregation/dissemination per market project timeline requirements, inventory, and customer satisfaction performance of their assigned projects, which are typically initiative/activity specific (i.e. new site build, LTE, MODs, or UMTS.
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DUTIES Responsible for recording cash receipts, including working collaboratively with other departments to assist with coding, invoice processing, and payment, along with maintaining the database.
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Assist with accounts payable and accounts receivable duties, including invoice processing, payment processing, and reconciliations, as well as B2B collections and vendor management. Please note: (Examples of roles that are not considered related: Retail/Restaurant/Grocery Clerk, Cashier, Customer Service Associate/Specialist, Bank Teller, Direct Care worker, Stockroom/Inventory associate.
$20 - $24 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Prepare job Pre-Invoice instructions for Finance with Account Director approval; update final postal, package cost and sell details in SPOT. Some of our clients include Shriners Children’s, Feeding America, ASPCA, Wounded Warrior and Habitat for Humanity.
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The Human Resources Specialist performs duties at the professional level in some or all of the following functional areas: policies and procedures; record keeping and documentation; HRIS; employee relations; recruiting, hiring and employment; benefits processing and scheduling; invoice processing.
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Manage Purchasing process to support the International & Domestic Research Programs, which includes ordering Shopping Carts/PO's, invoice payments for domestic and foreign vendors, resolving issues by coordinating with vendors, Accounts Payable, Purchasing, Treasury Services etc.
$62,300 - $109,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Catering Manager will manage and oversee all aspects of events in the FMPAC from initial introductions, on-site walk-throughs, proposal creation and negotiation, final invoice management and collection of payment for receptions and event catering.
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This system currently manages all applications which include Licensing, Credentialing, Training, application case management and vouchers, attendance, and invoice processing. We take immense pride in offering our employees the benefit of working fully remote while our Headquarters remain open in Baltimore, Maryland.
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This position will also handle sales and customer service issues including providing outstanding customer service; researching, resolving, and clarifying invoice and proposal questions; and providing knowledgeable and appropriate suggestions regarding catering and bar selections.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Proficient with construction processes and AIA contracts, RFI’s, change orders, invoice processing, drawings, specifications, and terminology. The Chief Engineer will have overall accountability for the activities of the assigned Class A mid-rise and high-rise properties, which may consist of a combination of office, retail, and other uses.
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Assist in establishing a culinary budget, including menu costing, inventory tracking, and invoice processing. professional sports team, collegiate athletic department, or Olympic team setting) preferred.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Research and processes customer claims of invoice payment. Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Invoice In house jobs and work with accounting manager on associated general ledger accounting adjustments. Previous Post Entry-Level Press or Bindery Operator. Invoice In house jobs and work with accounting manager on associated general ledger accounting adjustments.
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invoice job in Baltimore, MD
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