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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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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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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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Oversee daily operations for the accounts payable department, including invoice processing, payment processing, and employee expense reimbursements. We are looking for a dynamic and experienced Accounts Payable Manager to join our fast-paced medical industry team.
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Strong functional knowledge of accounting business processes such as allocations, inventory control functions, invoice imaging/matching, etc. IT SAP ManagerOur client in the retail industry is looking for an SAP Manager to join their team.
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Forecast, manage, and report on project financials each week, to include project burn-down, invoice validation and reconciliation (SAP), and PO creation (Ariba). Our Total Rewards Program encompasses Medical, Dental, Vision, STD/LTD, Life Insurance, FSA/HSA, 401(k) contribution, and a variety of other perks like a dedicated Health Advocate, Family Planning, Parental Leave, and Tuition Reimbursement.
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Invoice input Match invoices with purchase orders (3-way match)Categorize invoices to be completed for paymentVerify all addresses, federal IDs numbers of vendors, state and local coding, and check project numbers and cost codes.
$40,000 - $52,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with Oracle Retail Invoice Matching and/or the Infor general ledger system. Interprets, updates and enforces the invoice approval matrix and other AP policies and procedures.
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Effective Billing Rate - It's your responsibility to invoice appropriately, source any needed materials, and collect payment from the customer. Benefits & PayThe pay range for this position is up to $30.00 and is dependent on your experience as a professional handyman as well as your experience with other home repair and maintenance projects such as carpentry, electrical, plumbing, and drywall.
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Maintains a payable processing system, matching vendor invoices with purchase orders, codes each invoice, and submits them to the franchisee/sales manager for final approval for payment. Kitchen Tune-Up is a kitchen design and remodeling franchise system of committed professionals.
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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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Compare shipment contents to manifest, invoice, or order forms. We're seeking a detail-oriented Yard Auditor to ensure a smooth operation and to join our growing team! Record tractor, trailer, and seal numbers.
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Removes cash/change from equipment and prints invoice. May perform minor repairs on vending and/or fountain equipment. Drives to vending equipment locations on an established route across a wide variety of weather conditions.
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Be the front-line hero of our logistics operation! Trouble shoot and correct problems. At Lazer Logistics you will enjoy excellent pay and benefits along with advancement opportunities. Career Growth: Opportunities for advancement within our expanding company.
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invoice job in Franklin, TN
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