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About the role As the SAP S/4 HANA Finance Functional Lead, you will be responsible for various development activities associated within the SAP Finance module, Vendor Invoice Management (VIM) and the SAP Master Data Governance - Financials (MDG-F) modules.
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Good working knowledge and experience in the creation and administration of service contracts, invoice processing, and SAP. Familiar with applicable legal and contract terminology and conditions.
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We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. XL Parts and The Parts House (TPH) a Marubeni Group is the fastest-growing wholesale auto parts supplier in the Southern US. Competing with industry giants, we listen to understand, and then commit ourselves to provide fast, reliable auto parts solutions.
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Performs a monthly oversight and reconciliation of GSE invoice management including root cause analysis and resolution for servicing errors. Shellpoint Mortgage Servicing (SMS) is one of America's top-five non-bank mortgage-servicing companies.
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Having experience in public relations, communications, and / or content marketing, the Sr Specialist will support the Sr Manager, Brand Strategy with all traditional public relations and communications deliverables including, but not limited to press release management, internal communications, product fulfillment, agency support, invoice management, brief writing, and content creation as assigned.
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The candidate should have a minimum of 5 years of relevant Accounts Payable experience, including invoice processing, invoice on hold resolution & customer service inquiries. Reconciling Vendor Statements and Invoice Discrepancies.
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We need someone that is capable of communicating with dealership upper management and personnel, paint flawlessly, prepare surfaces for painting, ability to mix and tint color, apply paint to surfaces using spray guns, assess the quality of the finished product, Identify and fix painting defects, invoice daily and record-keep to give an accurate representation of Streamline to our client with billing.
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May provide 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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Capably utilize ABI and WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business management.
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Invoice Clerk Duties:Ensure invoices are processed, reconciled, and billed accurately and in a timely mannerInput and process new information on invoicesDistribute invoices to clients Enter invoices into client systems such as Ariba and Open Invoice.
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Review field estimates and EDI invoices to assist Vendor Compliance in identifying repairs due to abusive handling by trucker; compile work order, TIR, and tire material sheet when needed to begin 3rd party process; communicate with Vendor Compliance group when 3rd party invoice disputes occur.
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Convergent Invoicing (Provider Contract, Billable item management, Consumption Item management, Billing Process, Invoicing process, Billing plan, Re-rating & reversal, Partner settlement, Master agreement and invoice level complex discounting.
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U-Haul is looking for new team members to clean and detail the newest trucks and trailer fleet in the industry, ensuring that our equipment remains in top condition for our customers.
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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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The Adversary Simulation Specialist will be responsible for testing and evaluating the security of a LyondellBasell's networks, systems, and applications. Familiarity with attack emulation/penetration tools, Tenable Nessus, Kali Linux, Metasploit, Burp Suite, Cobalt Strike, etc.
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invoice job Title: specialist Company: Tru Green in Houston, TX
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