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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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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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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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Oversee and manage the department’s invoice process and expense management. Oversee and manage the department’s invoice process and expense management. Preferred candidate based in Long Island, NY but willing to offer remote space with occasional travel to HQ's.
$75,000 - $100,000 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for the Order to Invoice Process including but not limited to: Order entry & maintenance, value added, order entry & follow up, inbound customer order formats (excel, pdf, fax, etc), maintenance for contract pricing.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Preferred knowledge of Workday, Sharepoint, Microsoft Office, Zoom, QGenda, iPro. Oversee clinician PTO tracking and lottery. Monitor and review clinician hours and pay rates in QGenda to ensure accurate and timely pay following the NAPA payroll schedules.
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Performs daily construction observation, daily reports, punch list inspections, and participates in project schedule/invoice reviews. H2M architects + engineers , a multidiscipline architectural, engineering, environmental consulting firm seeks a Resident Engineer in our Melville office to oversee and direct the resident engineering construction observation teams assigned to various infrastructure projects.
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Verifies that invoice matches purchase order for each pick-up. Checks with the parts manager, wholesale representative, inventory control administrator, parts counter people, or shipping and receiving clerk before leaving to coordinate any last minute pick-ups or deliveries.
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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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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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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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Complete bond requests from Inside Sales, manage Dropped Part, New Part, and Item Status Change reports; own the manual inventory sweep process from IPS (In-Plant Store) or consignment and coordinate contract refresh clauses.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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 16 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.
ExpandApply NowActive JobUpdated 14 days ago
invoice job in Smithtown, NY
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