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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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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.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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They will be handling invoices, answering invoice questions, follow ups, and back log requests. Experience in an agriculture and TSC. This person will be responsible for handling data input and follow ups.
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This position performs the tasks required for an accurate Accounts Receivable System including, but not limited to, preparing and submitting all invoices to be paid into various Government invoice systems, correcting rejections, AR adjustment recommendations, resolving payment variances and application of payments to invoices.
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Research and resolve invoice discrepancies. Title: Accounts Payable Specialist. Hours: Monday - Friday | 40 hours per week | 8am-5pm. Process employee expense reports. Research and resolve invoice discrepancies.
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Lazer Logistics a leader in third-party management has an opening for a local Gate Clerk. Pay $16.00 an hour plus $1.00 night shift differential. By submitting your interest in this job, you agree to receive text notifications with additional steps to complete your job application.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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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Manages outstanding invoice status and interfaces with Account Servicers on collection matters and dispute resolution. Proactively coordinates with the Collections Supervisor when necessary to accelerate the collection process.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This person will be responsible for handling data input, invoices, answering invoice questions, follow-ups, and backlog requests. Researching on experiential marketing and business standards. Our client, a retail chain of home improvement and agriculture stores, is seeking a Coordinator for a 6+ month contract position in Brentwood, TN.
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Skills: integrating SAP OTC with FI, EDI process, Vender Invoice Management, AP/PO process. Hands on experience with Vender Invoice Management and AP/PO process. TN visa sponsorship available for successful candidates.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Reconcile accounts payable transactions and resolve invoice discrepancies. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
$22 - $25 an hourExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Payment Processing: Verifying invoice accuracy and processing payments in a timely manner. Purchase Order Processing: Creating and managing purchase orders to facilitate timely procurement. Delivery Coordination: Working closely with suppliers to ensure on-time delivery of goods and services.
Full-timeRemoteExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensure copies of dealer invoice accompany paperwork for each vehicle. The Dealer Trade Driver communicates with Sales staff and management team. ResponsibilitiesThe Dealer Trade Driver is responsible for delivering vehicles to/from Toyota dealerships and customers in a safe and timely manner.
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Verifies that invoice matches purchase order for each pick-up. Checks with the parts manager, wholesale representative, inventory control administrator, parts counter people, or shipping and receiving clerk before leaving to coordinate any last minute pick-ups or deliveries.
Full-timeExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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Check-in drivers who have completed their routes by verifying product returned, customers signed the invoice and possible missed deliveries; account for pallets, totes and other company property is returned.
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invoice job in Franklin, TN
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