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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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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.
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Matches the ship to address or invoice number on the shipping label with the same information on the invoice. Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description.
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What You Will Do:Properly identifying customers remittance and posting payments to the correct account by invoice. Work with Cash Application Manager to build robust and effective controls. Escalate unresolved cash and unapplied cash items to Cash Application Manager weekly.
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The Office Manager is responsible for collecting all invoice payments, communicating with our nationwide network of bidders regarding their auction winnings, etc., assisting our bidders with questions on the auction process as well as working with our operations staff to ensure that our customer invoices move seamlessly through the shipping process.
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As America's number one lawn care company, TruGreenĀ® 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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Receives, opens, and unpacks cartons and crates of merchandise, checking invoice against items received. Assists the Bakery Manager in determining variety and quantity of bakery products to be produced or replenished, according to orders, sales projections and daily volume.
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection reports, and cancel/skip notices. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection reports, and cancel/skip notices.
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Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing. Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing.
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Assist customers with payment processing, invoice clarification, and billing inquiries, ensuring prompt resolution and customer satisfaction. At the company, we are dedicated to improving global health outcomes through compassionate care and innovative technology.
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Counts quantity of items and verifies the count to the quantity listed on the invoice. Verifies quantity of items picked matches item quantity on the invoice. Verifies all items listed on the invoice have been picked.
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This position may require the ability to train and certify the use of a variety of forklifts: sit down, Cherry picker (mobile elevated working platform) and/or Joey forklift (multipurpose order picker that can elevate an operator and can be driven at height to move from task to task.
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Support the marketing team in administrative tasks, such as budget tracking, invoice processing, and scheduling meetings. Support the marketing team in administrative tasks, such as budget tracking, invoice processing, and scheduling meetings.
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Our revolutionary Invoice Funding product allows entrepreneurs to fund their expensesincluding marketing and inventorywithout giving up cash flow so they can plan for the future. Have 4-6 years of selling experience ideally in Fintech, SaaS or Capital Markets.
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The Billing Support Consultant willhave a wide range of requests, but primarily focus on administrative heavy tasks including invoice & statement requests, updating contact information and sending out links to update payment information.
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invoice job in Lancaster, PA
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