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Meeting defined timelines for invoice processing. Manage billing and invoice exceptions as needed. With industry-leading products in ocean drayage, domestic trucking, freight forwarding, air freight, customs house brokerage, vessel husbandry, and warehousing and distribution.
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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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Overall preparation of the monthly CPFF invoice to DOH, including review of supporting schedules prepared by other department staff. - In conjunction with Financial Analyst, track costs, billing/invoice adjustments, contract-to-date expenditures for sub-contractors and temporary labor.
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Operates store equipment as needed depending on one's specific role and department (e.g., Zebra phone, telephone, paging system, copiers, fax machines, computers, CCTV surveillance system, key cutter, panel saw, paint mixer, flooring cutters, compactor baler.
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices. 7309 Peppermill Parkway, North Charleston, South Carolina 29418. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices.
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Receives adjustments from Outreach Bookkeeper and adjust invoice or correcting journal entry submitted to Senior Accountant or Finance Director. Receives adjustments from Outreach Bookkeeper and adjust invoice or correcting journal entry submitted to Senior Accountant or Finance Director.
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Investment level AP invoice processing as needed. The Financial Reporting and Investor Accounting Manager reports to the Controller and will be responsible for producing timely and accurate financial reporting for the company and its investment partnerships.
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Notify property manager if any non-routine proposal/invoice will be over $200.00. What you'll do Coordinate guest relations, including but not limited to guest check in, concierge services, and reservation information.
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Process invoices for payment which includes accurately entering in invoice information and accounting coding into the general ledger system (accounts payable module), obtaining invoice approvals, and developing voucher packages.
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Issues credit for parts returned, ensuring that the original invoice, or its number, is available so that purchase and pricing can be verified. Ensures that all customers receive their copy of the invoice.
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Quickly and accurately takes customer orders over the phone and online, invoice customer orders, direct efforts to accurately pick and stage parts for delivery, and route delivery specialists to ensure customers receive their orders in a consistent and timely manner.
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Prepares entry papers from shipper's invoice in accordance with U.S. Customs Service regulations, and regulations of other federal agencies bearing on importation of goods such as Environmental Protection Agency and Food And Drug Administration.
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Research invoice or purchase order issues as needed. D.R. Horton, Inc. is currently looking for a Purchasing Assistant for their Purchasing Department. Research invoice or purchase order issues as needed.
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Keep track of transactions and to follow up on discrepancies between shipping logs and invoice registers. JOB TITLE: Billing Clerk. Keep track of transactions and to follow up on discrepancies between shipping logs and invoice registers.
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Manages accounting and payroll personnel and provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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invoice job in Charleston, SC
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