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Receive and put away order/invoice, and resolve discrepancies when they do not match expiration requirements. Receive and unpack pallets of product from vendors, ensure physical inventory count matches purchase order/invoice, and resolve discrepancies.
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Perceive cases, case-cutter edge, case strips, shelf location, product size/ description, customers, co-workers, shelf tags, labels on products, stocking carts, temperature controls, invoice/packing slips, code date, reports, packaging materials, debris on floor, aisle markers, and signs.
$13.5 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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You can close the sale directly on the chat and by sending an invoice using the company's system. This position is fully remote, and all you need is a strong internet connection and a phone or a laptop to be able to chat with customers and use the company's software.
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Review quotes, make recommendations, and verify that coverages are as desired and prepare proposal; Bind Coverage with carrier prior to expiration; invoice all accounts within the month they are incepted; Ensure Auto ID's are issued in advance of renewal.
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Verify that all nightly, weekly, and monthly closing procedures are completed accurately, including paperwork, time adjustments, and voucher and invoice data entry. Obtain and maintain current Serve Safe Food Manager’s Certification within six months of hire/promotion.
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Generates invoice and is responsible for daily settlement of cash and charges. In Stockton, CA, only non-excepted interstate status is accepted. Responsible for ongoing rotating and stocking of product on store shelves, displays, in coolers and vending equipment.
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Builds small displays and sets up promotional materials as pricing signs and banners. Has frequent interaction with store management and store receiving personnel for acceptance of load as required. It also requires reaching, squatting and bending while delivering and merchandising products in the store.
$23.85 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage the accounts payable and receivable processes, including invoice processing, payment approvals, and collections. Manage the accounts payable and receivable processes, including invoice processing, payment approvals, and collections.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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DC Vendor Invoice Processing (As Needed)– Ensure facility maintains current payment for services rendered. As the nation's premier tire distributor, ATD’s coast-to-coast distribution network provides approximately 80,000 customers across the U.S. and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Configuration experience with MMDBTools, MM Pricing Tool, Upload Manager, Purchase Order, Receiving, Invoice Matching, Requisition, Distribution Manager, Item Location Build, and other solution tools.
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Manage general bookkeeping, collections, invoice processing, A/P, A/R, bank reconciliations, customer service, and general office administration. This position involves general bookkeeping, collections, invoice processing, A/P, A/R, bank reconciliations, customer service, and general office administration.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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As the Accounting Clerk III, you will perform vendor invoice data entry to accounts payable ledger, provide clerical support necessary to pay the obligations of the Program, and perform routine calculating, coding, posting, and verify duties to obtain primary financial data used in maintaining accounts payable records.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Automotive ADAS Technician’s primary responsibility and accountability comprises customer interaction, vehicle testing and repair, invoice generation, inventory control, and service vehicle maintenance.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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May prepare vouchers listing invoice number, date, vendor address, and federal ID number, item description, amounts, and coding per accounting policies and procedures. Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Invoice and Document Management: Review and code invoices, prepare work orders and service contracts, and manage lease documents and tenant billing in Yardi Voyager. Invoice and Document Management: Review and code invoices, prepare work orders and service contracts, and manage lease documents and tenant billing in Yardi Voyager.
$22 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago
invoice job in Moore, OK
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