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Support Project Managers, Business Managers, and Project Control Specialists in contract management/compliance, invoice management, document control, client meetings/coordination, and interaction with AR Collections Specialist team.
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Comprehensive knowledge and understanding of import/export shipping documentation (Commercial/Proforma invoice, packing lists, air waybills, bills of lading, shipper’s letter of instruction, AES direct filing.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Accounts payable, Accounting, Invoice processing, Invoicing, Purchase order, Payable, Excel. Accounts payable,Accounting,Invoice processing. Collaborate with the purchasing and receiving departments to resolve invoice discrepancies.
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Review invoices in accordance with the most recent BM&A Invoice Review Desk Guide and contract clauses; report any discrepancies to Government Contract Manager (GCM). In addition, it may also include engineering hardware and/or software, programming, computer/network security, vulnerability analysis, penetration testing, computer forensics, information assurance, systems engineering and/or network and system administration.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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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It is hard enough to work through the personal/social/technical hurdles that come with your position as a cleared defense contractor - no need to fight your own employer's red tape as well. Assist in preparing contract funding estimates for Continuing Resolutions (CRs) and for spend plan build.
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Under general supervision, responsible for overseeing the payment life cycle of Information Services and Technology invoices from requisition through to invoice processing. Two years of financial planning, analysis, budgeting or accounting experience is.
RemoteExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Inspects vehicles to detect damage and to verify the presence of accessories listed on the invoice. Compares serial numbers of incoming cars against invoice. Bob Bell Ford is looking for a Lot Porter for our busy Sales Department.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Effective Billing Rate – It’s your responsibility to invoice appropriately, source any needed materials, and collect payment from the customer. Company-supplied van with gas card A back office that takes care of filling your schedule, so you don’t have to An office team that answers all calls and helps you take care of the customers Flexibility with hours so you can take care of life’s important events Your own iPad and technology support for using our state-of-the-art internal system, ServiceTitan And so much more.
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Administer benefit programs including invoice reconciliation. MWC is a high volume, fast- paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal process.
Part-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Help the Assistant General Manager with invoice organization and shipping all relevant documents to the Restaurant Support Center (RSC). Perform weekly mock “DM Walk-Through” and Facilities Manager checklists to ensure facility and sanitation standards are met.
$17.5 - $20 an hourFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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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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Collaborate with and support Finance with activities that include invoice validation, billing dispute resolution, cost analysis, and benchmarking. Collaborate with and support Finance with activities that include invoice validation, billing dispute resolution, cost analysis, and benchmarking.
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Interacts with clinics when necessary to resolve invoice charges or issues and secures supporting documentation. Our values define our path forward - always working to ensure welcoming, respectful, and skillful care.
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Documentation including verification of the closing calls, invoice completion, asset verification and any required customer documentation. The Service Technician is responsible for repairing and reconditioning equipment in the profit center and/or customer locations.
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invoice job in Hanover, MD
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