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Generates invoice and is responsible for daily settlement of cash and charges. Responsible for ongoing rotating and stocking of product on store shelves, displays, in coolers and vending equipment.
$23.85 an hourFull-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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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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Functions tested may include policy form, booklet, and/or endorsement attachment logic, and content thereof, premium rates and charges for applicable scenarios, billing plans, amounts, timing, and invoice production, and claims scenarios.
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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.
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Manage project financials such as invoice tracking, forecasting and project budget vs. Serve as proxy to PMO Director for ongoing initiatives, meetings, and special assignments as directed. Provide support to the Project Management Office (PMO) in managing, planning, and monitoring key projects from conception through implementation.
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Manage supporting documentation for billable expenditures, including invoice copies, requests to initiate purchase, payroll registers and expense reports that will be used to substantiate the customer invoice.
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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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Delegate operational tasks timely and effectively such as contract activation, price changes/amendments, orders, and invoice payments to partners inside Contract Enablement. Maintain and grow knowledge base of capital equipment, disposable products, Flex Financial and ProCare service agreements, as well as associated GPO/contract position for each business unit.
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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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Invoice FERC account coding and supporting documentation. Assist and support financial forecasting processes by analyzing project statuses and invoice timing. Invoice FERC account coding and supporting documentation.
Full-timeExpandApply NowActive JobUpdated 6 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 8 days ago - UpvoteDownvoteShare Job
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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 7 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 9 days ago
invoice job in Oklahoma City, OK
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