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Advanced knowledge of logistics invoice verification and 3-way match in SAP MM/AP and ability to independently implement/support vendor invoice management applications such as Open Text, Ariba.
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Printer Repair Accounting invoice issues. Printer repair monthly meter invoicing. Printer repair client service estimates, estimate follow up. Printer Repair vendor parts quote. Printer Repair Accounting invoice issues.
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Responsible for thorough review of agreements, contracts, invoice processing and change order management, among many other contracting responsibilities. Lead internal coordination including planning, design, equipment, capital strategy/optimization, preconstruction, ITG, FacilitiGroup, HPG sourcing, legal, real estate and accounting.
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Expert level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts Payable (AP), Accounts Receivable (AR), Bank and Treasury, Cost and Profit Center Accounting, Project Systems (PA), and Internal Orders.
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Yardi/RealPage/Entrata invoice review and approvals, floor plans and pricing audits, work order review, make-ready review, delinquency review, pending application management, etc. Contributing to monthly draws and construction invoice processing.
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Coordinate and communicate with external stakeholders, local government agencies, regulators, contractors, and consultants to address complex issues involving projects, grants, prequalification, contracts, compliance, and invoice processing.
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Manage the day-to-day operations of the accounts payable department, including invoice processing, payment processing, and vendor management. Reporting directly to the Assistant Controller, the AP Manager will be responsible for overseeing all aspects of the accounts payable process, ensuring accuracy, efficiency, and compliance with company policies and procedures.
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S/he serves as an internal consultant to support MCA leadership in the areas of accounting, variance analysis, reconciliations, financial reporting, budgeting, and invoice management. · Coordinates all invoice management activities including coding, invoice processing and workflows, and serving as a liaison with Corporate Accounting to track invoice payments.
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Accountabilities Provide training, coaching, and feedback to Accounts Payable Team. Assure vendor communication, invoice processing and vendor master data entries are performed timely and accurately.
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Provide training, coaching, and feedback to Accounts Payable Team. Assure vendor communication, invoice processing and vendor master data entries are performed timely and accurately. APL is part of the CMA CGM Group, a leading worldwide shipping group founded in 1978 by Jacques R. Saade.
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Creates documentation for finance to set up billable work orders and documentation for invoice processing. Essential Job Duties: Oversees specified major maintenance service contracts as directed from the assigned Maintenance Coordinator which can include building, custodial services, baggage handling system, landscaping, janitorial supplies, elevator, escalator, waste removal, fencing and the compressed natural gas station operations and maintenance.
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Assist with the coordination of purchasing office supplies, which includes vendor relations, receiving, stocking of items such as letterhead, business cards, and other items, purchasing research, and invoice processing.
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Maintain real-time tracking of beverage cost via invoice and sales entry into Beverage Trackers Bar Manager Requirements: A College degree or equivalent experience is required. Strong background in bar management, including high volume establishments and experience with craft cocktail programs.
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Responsible for submitting contract veterinarian invoices, submitting all local vendor invoices, ensuring invoice accuracy, and obtaining w9’s from local vendors. Certified Veterinary Practice Manager (CVPM) or Master of Healthcare Administration (MHA) is preferred.
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Liaise with the Shared Service Centers and Treasury to provide support to effectively run the accounts payable function for APL Lines worldwide. Responsible for managing the Accounts Payable team and processes; serve as the liaison between the Shared Service Centers, Treasury and APL Lines entities.
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invoice job in Brentwood, TN
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