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Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Essential Job Functions:Annual budget planning and reporting, vendor account management and service coordination, contribute to contract negotiations process, track, and manage recurring support renewals, seek cost savings opportunities, submit and track procurement requisitions, track receiving, and vendor invoice processing.
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The position will champion the external vendor relationships to ensure accurate rebate and invoice processing to mitigate business risk regarding rebate payments and reporting. In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports.
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The Accounts Payable Specialist is an integral member of the Accounts Payable team and ensures the accuracy and efficiency of routine invoice processing. Ensure accuracy and efficiency of routine invoice processing.
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The CATALYZE Sri Lanka Private Sector Development (PSD) activity is designed to bolster Micro, Small- and Medium-Enterprises (MSMEs) in high growth potential sectors (tourism, information, and communication technology (ICT), apparel, and food processing) in Sri Lanka.
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Assist in managing department budgets, including invoice processing, budget forecasting and contract management tasks. The Association of American Railroads (AAR), the world's leading railroad policy, research, standard-setting, and technology organization, is focused on enhancing the safety and productivity of the U.S. freight rail industry, seeks a motivated Communications Associate.
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Assisting with the execution of programs by performing administrative tasks (e.g. invoice processing, contract processing, data entry, photocopying, event organization) and programmatic assignments in accordance with established expectations and timelines.
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Responsibilities include the production of month-end reports, working closely with restaurant management teams, system enhancements, audits, and transactional invoice processing. Oversee and lead all Accounts Payable, including invoicing processing, system efficiencies, payments to vendors and managing vendor relationships.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Proficient knowledge and use of PeopleSoft for voucher and invoice processing. Demonstrated high-level technology skills in support of virtual meetings (to include setup and requirement), word processing, spreadsheet, database development/maintenance, and development of presentation materials and electronic communications.
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Other projects this role may lead/participate are open enrollment, benefit claims and vendor management, benefit deduction and invoice processing, etc. Sr. Leave Management Consultant - ( 240000TW.
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Support the engagement process for outside legal counsel, which includes initiating new legal matters, drafting retention documents, and managing invoice processing using established matter management and e-billing software.
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MarginEdge is seeking a Technical Product Manager to support our growing investment in artificial intelligence and automation of invoice processing. You will own a roadmap for our invoice processing system, blending customer insights, and company strategy to meet our business objectives.
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Coordinate procurement processes, including invoice processing and vendor management. Experience in fiscal related functions such as contract management, grant management, accounts payable/receivable, or similar.
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Interact with customer and carrier(s) relating to invoice processing to resolve any items which prevent completion. Ensure proper, timely and accurate invoice processing. Processing and tracking wireline MACD (Move Add Change Delete) order requests.
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The ideal candidate will have a background in monthly invoice processing and Revenue Recognition for Government clients across multiple lines of business. Interface with Accounts Payable to ensure that Subcontractors, Consultants, SMEs, and independent contractors are set up correctly to ensure accurate invoice submittals to the Government.
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invoice processing jobs in Chevy Chase, MD
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