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Oversee and manage the data migration from existing systems to SAP Concur Invoice, ensuring data integrity and accuracy. Execute the setup and customization of the SAP Concur Invoice (Accounts Payable) module, tailoring it to suit the organization's specific invoicing needs.
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Super-user to support project team in Fiori/Ariba for PO processes and invoice resolution (accounts payable). Super-user to support project team in Fiori/Ariba for PO processes and invoice resolution (accounts payable.
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Oversee day-to-day benefits administration to include invoice reconciliations, benefits compliance, employee education, HRIS management, and acting as a liaison between employees and insurance vendors.
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AR Discrepancy Research and Reconciliation: Review the original invoice, purchase order, and sales order related to each payment discrepancy. Cash Application: Apply payments made via lockbox, ACH or wire transfer to outstanding accounts receivable invoices.
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Excellent communication skill Roles & Responsibilities End-to-end configuration and customization in the area of: Provider Contract Management Billable item and Consumption Item management Billing and Invoicing management Master Agreement and invoice level discounting Partner agreement management SAP FICA open item management, dunning, collection, payment, credit, dispute management, posting areas, FICA events.
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The role involves compiling invoice packets to meet client requirements, which may include timesheet and expense documentation, DBE reporting, client-required forms, and Project Manager progress reports.
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NetSuite Expertise: Utilize NetSuite for financial operations, including invoice processing, reconciliations, and reporting; ensure the system is optimized for efficiency. Invoice Management: Oversee the processing of high-volume invoices, ensuring accuracy, timeliness, and compliance with company policies and procedures.
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Monitor/submit/approve all invoices for MLS and Neighborhood invoice needs. Our New Home Sales Consultants take care of our customers throughout every step of the process regardless of their situation, we are here to help.
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Participates in department budget: P&L forecasting, operational/capital expenditures, contract negotiations and invoice processing. Knowledge of Spring boot, Postgres, and MS SQL.Knowledge of application test automation products, processes, and best practices.
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Invoice processing for freight carriers and warehouse vendors. Learn more: Department: Supply Chain & Logistics Location: Raleigh, North Carolina Reporting to: Customer Service, Logistics & Demand Planning Manager Role: Permanent Customer Service & Logistics Associate About the Role The primary purpose of this position is to ensure that customer orders are entered, processed and delivered to our customers accurately and efficiently in a professional manner without delay and/or interruption.
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Researching discrepancies: Investigating invoice discrepancies to ensure accuracy. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.
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Past-due invoice reconciliation and communication regarding accounts receivable. Our customer is one of the leading industrial HVAC service and controls companies in the southeastern United States, growing rapidly and seeking a skilled Service Coordinator to join the team.
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Service Manager oversees the Repair Order process which involves the time required for repair, parts used during the job, and the final invoice presented to the customer for payment. Quality Equipment, LLC handles a broad range of products that include riding lawn mowers, commercial mowing equipment, utility vehicles, utility tractors, row-crop tractors, agricultural implements, and skid steer loaders.
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Oversee vendor process updates, invoice allocation, and cash account management. Proficient in SOX compliance. The ideal candidate has experience with financial reporting, budgeting, forecasting, and internal controls.
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Oversee the rates and all eBilling processes for assigned clients, including managing invoice submissions and appeals. Strong knowledge of the full cycle of eBilling and invoice submissions.
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invoice job in Raleigh, NC
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