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A successful Project Finance Team Lead acts as the primary financial advisor throughout the project lifecycle, ensuring success in areas such as contracting, compensation and payment terms, workplan/project management system alignment, budgets, cost controls, revenue recognition, and cash and invoice management.
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Receive and put away order/invoice, and resolve discrepancies when they do not match expiration requirements. -Receive and unpack pallets of product from vendors, ensure physical inventory count matches purchase order/invoice, and resolve discrepancies.
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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.
$70,639 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Analyze invoice aging reports weekly, monthly, quarterly and annually to ensure the best practices for efficiency. Have solid computer skills particularly with ERP systems and Excel; knows 10 Key by touch.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Functional Skills Cash management skills Basic accounting including invoice reconciliation, debit and credit review Education and/Or Experience High School diploma or GED Successful and stable employment history with supervisory experience Physical Demands While performing the duties of this job, the team member is required to use hands repetitively, stand for prolonged periods, walk, grasp firmly/strongly and simply/lightly with hands, and use fine finger dexterity.
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DC Vendor Invoice Processing (As Needed)– Ensure facility maintains current payment for services renderedCustomer Pick-Up Window Management If/When Applicable (As Needed) – Dependent on the volume at the distribution center’s CPU area, responsibilities will, from time to time, include customer service and operation within the CPUarea.
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Endorsements (Request policy changes, follow up for the endorsements, review for accuracy upon receipt, invoice, and transmit to agent) Risk of exposure to hazardous materials, electrical shock, explosives, radiation, vibration or airborne particles are at the extreme minimum.
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Oversee direct store deliveries for invoice accuracy and product authorization. Operates baler, compactor and forklift equipment safely and properly, using approved safety practices. Occasionally-Loud noise, twisting of back and neck, slippery or cluttered floor surface, hazardous equipment, contact with sharp objects, contact with skin irritant, toxic exposure(see Material Safety Data Sheets), nuisance dust, fumes, sprays, and hazardous cleaning solutions.
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Assist with budget tracking, invoice processing, and expense reports. Handle general administrative tasks such as accounts payable/receivable and contract management. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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Provide support to Facilities Operations, oversee vendor work performance, invoice processing, facilities ticket system, maintain seating plans, vendor list, respond to BCP efforts, and vendor contracts to ensure building operations.
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Shift Goal Obtained by % of Shifts Overall Lines per Invoice Lines per Invoice (excluding Services) Average Transaction Quarterly attendance above 95% PRM will use these metrics to help determine performance in the position as well as eligibility for applicable increases.
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Maintain and Invoice local pick-ups, drayage and traffic shipments. Plan and coordinate drayage of shipping containers from rail yard to distribution center. The Transportation Coordinator's role includes: accepting load tenders, scheduling, and coordinating with outside vendors for freight pickups, planning store deliveries, entering trip information into systems for charges, maintaining records of daily and weekly miles for planning and reporting, invoicing drayage and traffic loads.
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Matches the ship to address or invoice number on the shipping label with the same information on the invoice; Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description.
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Monitors organizational spending to ensure the division is within budget; confirms funding of requisitions and contract spend; approves exceptions from the automated purchase order/invoice match system.
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Manage the AP functional teams of Invoice Processing, Vendor Payments and Analysis, T&E Processing, and Master Data to perform all aspects of Accounts Payable for company’s businesses in the Americas.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago
invoice job in Fort Worth, TX
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