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Services are associated with various GM claim types such as Supplier Cancellation and Obsolescence claims, Due Diligence, Purchasing & Program cost reviews, Precious Metal/Steel/Trouble Supplier Inventories, Vendor Tooling Confirmation & Production/Prototype invoice reviews.
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Responsibilities include but not limited to invoice processing and ensuring that expenditures are hitting appropriate business units, utilizes and process expenditures in Concur for Service Specialist reimbursements, tracking and monitoring expenses, payroll processing and supply ordering.
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Works with management, vendors, and Service Specialist’s to ensure daily and/or weekly submission and compliance with Driver Qualification files (JJ Keller), driver logs, fuel trip reports, fuel tax reporting, timecards, expense reports and all other State/Federal DOT regulated rules/regulations.
$28 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Invoice Processing: Process vendor invoices for payment and prepare tenant billings. Support Building Operations: Assist the Building Engineer and Day Porter with supply orders and daily operations.
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At least 5 years of relevant experience in invoice processing, accounts payable, and contract administration. Invoice Review and Processing: Assess contracts and Purchase Order (PO) payment terms to validate vendor and contractor invoices, ensuring all entries are correct and reconciled against accounts.
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Duties: Liaison between supply chain and other business units for contracts, purchase orders, scope of the work and invoice resolution. Entech Staffing Solutions is seeking a Purchasing Administrator for a position in Detroit, MI.
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Invoice Processing: Receive, review, and verify vendor invoices for accuracy, completeness, and compliance with company policies. Review invoice details in the Concur invoice and expense system, including relevant coding, account allocations, and appropriate tax information.
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Capably utilize WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business management.
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Routinely verifies orders against invoice and Metrc manifest. Compiles required driver paperwork, including driver load sheets, invoices and Metrc manifests. Routinely verifies orders against invoice and Metrc manifest.
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5+ end-to-end Zuora Billing implementations Minimum 5 years of Zuora platform experience Complete understanding of data models and product/pricing master data management Knowledge of the full billing cycle including: Invoicing, Invoice Templates, Payment and Payment Gateway configuration.
$258,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This position is Hybrid and requires you in office on Tuesdays and Wednesday in Detroit Michigan.
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Increase key metrics including revenue, sales conversion percentage, average invoice, employee retention, customer satisfaction and maintenance subscription plans. Our client is backed by Alpine Investors, a top-decile private equity fund with a long history of successful investments in similar industries.
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Periodically reviews invoice expense coding and make recommendations for updates to CFO. Experience with financial systems accounting; knowledge of Sage software is a plus. Provide administrative support to the Chief Financial Officer.
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Perform tactical commercial activities including POs, invoice reconciliation, monitoring costs. Project Overview: Support Waymo vehicle component sourcing in support of our 2024-2204 vehicle build.
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Key metrics including revenue, sales conversion percentage, average invoice, employee retention, customer satisfaction and maintenance subscription plans. This opportunity is located in Oakland County, MI and will be an on-site role.
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invoice job in Detroit, MI
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