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Join Coca Cola to grow, learn and build on their iconic past and impactful future As a Material Handler, you will be responsible for: Picking and packing orders for delivery to retail store, guest areas and offices; Assisting with inventory preparation and execution; Organizing the warehouse, storage spaces, BIB rooms; Rotating product and properly discarding expired product; Ensuring successful delivery of items; Accurately invoicing in computer all products being shipped.
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The Billing Representative is responsible for ensuring compliance with TEAMCare's billing and collections policies and procedures, timely and accurate invoicing, as well as inputting and monitoring documents, transactions and records impacting the Accounts Receivable system.
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Responsible for financial data entry into the H&M WOS including, but not limited to purchase orders, accruals, earned value units, payroll, equipment invoicing, subcontractor accruals and invoicing, and as assigned.
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Acts as liaison between the warehouse and the customer in administration of accounts and between the office and customer regarding invoicing and credit changes. Assures proper invoicing of accounts by verifying computer generated invoices.
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Consult with various internal departments to ensure order completeness, on-time delivery and accurate invoicing. Our corrugated packaging business seeks to be the leader in helping our customers — large and small — package, transport and display products of all kinds.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Uses QuickBooks and other programs to complete the bill-pay, invoicing and general ledger posting processes. Conducts spreadsheet applications, prepares financial data for input into finance systems, and generates reports.
$55,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Generates accurate and thorough financial documentation and reporting regarding infrastructure/transportation/professional services projects, working in tandem with project managers on pre-billing information review, cost estimates, and invoicing.
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We want to expand our team with an Invoicing Analyst Intern who will audit and approve warranty repair invoices, analyze our internal auditing practices, and provide feedback to RKW leadership to create efficiencies within our Auditing team.
$20 an hourInternRemoteExpandApply NowActive JobUpdated 14 days ago
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