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Backup to the cash application process for SAP S4/ECC, LN and QAD, and Backup to the cash reconciliations process. Process/Maintain the invoice and payment reversals for SAP S4/ECC, Process/Maintain the customer master changes for SAP S4/ECC.
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The Process Coordinator will co-facilitate the Demand and Supply Step meetings with the Demand Planner and Supply Planner. The Business Process Coordinator is the leader of the S&OP Project team responsible for the development and implementation of the IBP S&OP model at UNC. Lead, facilitate, and manage the overall S&OP Process and ensure that each of the process steps in the UNC S&OP are properly and efficiently executed and adheres to S&OP principles and behaviors.
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Experience with IBP and S&OP Process is preferred. Monitors UNC performance metrics and ensures proper metric discussion and review within each process step. Coordinates the Step design team's implementation and improvement activities to make sure that the necessary decision support and performance information for the process steps are collected and communicated for each S&OP Cycle Step.
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Continuous Improvement Team Support: Support project coaches on management of process improvement teams through digitization of Step 0 documents, process maps, and other meeting materials.
ExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Contribute to defining the standard process flow for production and support manufacturing readiness with routings, opsheets, electronic assembly worksheets, machine programming, solder profiling, tooling, and fixturing.
$70,000 - $99,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We are seeking a highly skilled and strategic CRM Communications Specialist with expertise in Microsoft Dynamics CRM or similar CRM/Marketing Automation platforms. Proven experience working with Microsoft Dynamics CRM or similar CRM/Marketing Automation platforms.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Support the Securitization monthly reporting, Apply the quarterly intercompany offset, Support the internal/external audit requests, Maintain the bankruptcy log , Backup to the cash application process for SAP S4/ECC, LN and QAD, and Backup to the cash reconciliations process.
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You will report to the Accounts Payable Manager and will have a hybrid work schedule in East Aurora, NY. To be considered for the Associate Accounting Process Administrator (Accounts Payable) role, here’s what you’ll typically need to bring with you: Associate degree (preferably in accounting) with at least 2 years of relevant experience.
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Process high volume of vendor invoices. Must be professional when communicating with Moog vendors. finance #accounting #accountant #Admin #Assist #Support #bill #invoice #Payable #AP #expense #Concure #report #reconcilation #audit #ledger #journal #statement #Excel #Spreadsheet #workbook #MSExcel #nowhiring #hiring #jobsearch #jobopening #careers #jobhunt #employment #jobposting #HR #work #staffing #jobopenings #jobseekers #jobfair #jobalert #jobhunter #jobapplication #explorepage.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Process/Maintain the creation of manual Invoices and credit memos for SAP ECC/LN, Process/Maintain credit references, both incoming and outgoing requests, Paper invoice delivery to our customers, Monitor/Maintain the AR email inbox, Electronic invoice delivery into customer portals.
$20 - $25 an hourExpandApply NowActive JobUpdated 1 month ago
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