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The Accounts Payable Administrator will be responsible for day-to-day tasks including but not limited to: invoice processing, account reconciliations, vendor communication, financial reporting, follow-ups, payroll processing, answering phones, and collections.
Full-timeExpandApply NowActive JobUpdated 28 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.
$16 - $16.65 an hourFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing. This is a short-term contract / temporary to hire position based in the Saint James, New York area.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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You'll manage, dispatch and resolve all emergency service requests when escalated to you, and you'll oversee resolution of all client invoice discrepancies working with VR and Billing as needed.
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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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As America's number one lawn care company, TruGreen® is dedicated to using our science-based expertise and local experience to create beautiful, healthy properties across the nation. At TruGreen, we are committed to our customers, our teams, our values and the science of lawn care.
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Each time an inspection is completed an invoice with a time sheet is expected to pay the inspector for the completed job. Normal payment terms of the contract is 15 to 20 days after receipt of invoice.
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Serve as point of contact for vendor invoice payment inquiries and all immediate AP needs or concerns. Scan invoice files for AP. Our client, a busy healthcare facility, seeks an Accounts Payable Specialist for this full time, 6-8 week project position.
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Duties include: unloading truck, checking merchandise to purchase order/invoice, stocking merchandise, putting merchandise away from customer use. Duties include: unloading truck, checking merchandise to purchase order/invoice, stocking merchandise, putting merchandise away from customer use.
$16 - $16.22 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Removes cash/change from equipment and prints invoice. May perform minor repairs on vending and/or fountain equipment. Drives to vending equipment locations on an established route across a wide variety of weather conditions.
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Coordinate 1099, Bridgecare and Ringo invoice processing by verifying hours and confirm reimbursement policy is being followed. This is virtual position, however, the ideal candidate will be located in the Melville Metro area, Sunrise FL area or Mid-Atlantic region.
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