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Collaborating with the VP Strategy, LEED and the program owners, manage and monitor the budget for LEED initiatives including annual planning and budget approval, monthly forecasting, invoice tracking, expense shift data collection, and year-end reporting.
$105,000 - $120,000Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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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Prepares necessary export documentation such as bill of landing, packaging list, invoice and other required documents by the Customs, Airline companies and TSA. Prepares necessary export documentation such as bill of landing, packaging list, invoice and other required documents by the Customs, Airline companies and TSA.
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To include unit of measure, part number, and rejections, timely modification of PO to ensure accurate receiving and invoice matchingUtilize Master Data Management (MDM) ticket process to communicate data integrity updates to avoid recurring order/item rejections which delay delivery or interrupt invoice matching.
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Establish a culinary budget, including menu costing, inventory tracking, and invoice processing. Job Description The Performance Executive Chef at Southern Methodist University will maximize player health and performance through the creation of nutritionally optimal meals and snacks for players and coaches.
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Once agreement with finance partner has been made, obtain a credit acceptance notice, arrange transport upon invoice and send all signed details to partner. Inspire ATA Ltd. is a not-for-profit social enterprise set up to make a difference.
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Assist with review of tax bills and invoice processing and ensure that all tax bills are accounted for and processed timely. Assist with refund and consultant invoice management. Sectors include Hospitality, Industrial, Multi-Family, Office, Retail, Senior Housing, and Manufactured Homes.
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Invoice contract jobs with AIA standards and manage lien waivers. Invoice service department work orders and manage collection calls. Familiarity with software including Sage 50 Quantum Accounting, Microsoft Office, Adobe Acrobat, and AIA programs.
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Receive product from vendors, ensure physical count matches purchase order/invoice, and resolve discrepancies. Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm.
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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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This includes, but is not limited to, providing various reports, analysis of ticketing metrics, ticket research for customers and haulers, and processing invoice corrections as needed. Provide support to sales department with invoice entry into 3rd party payment processing systems.
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Keywords: Billing Coordinator, Legal Billing, Law Firm Billing, Professional Services Billing, Elite Enterprise, Proforma Invoices, Invoice Processing. Keywords: Billing Coordinator, Legal Billing, Law Firm Billing, Professional Services Billing, Elite Enterprise, Proforma Invoices, Invoice Processing.
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International invoice processing experience and understanding of foreign currency. The company provides mission-critical data center facilities that protect and ensure the continued operation of IT infrastructure for hundreds of customers, including many of the Fortune 20 the Fortune 1000 lists of enterprise companies.
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Invoice/AIA Back-Up, Contractor Waiver, Subcontractor Lien Waiver Log/Waivers, Cash Flow Report, Stored. Direct support to the VP Construction as necessary. Invoice/AIA Back-Up, Contractor Waiver, Subcontractor Lien Waiver Log/Waivers, Cash Flow Report, Stored.
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SAP Inventory Management, SAP Purchasing & SAP Invoice Verification. SAP MMPurchasing and Invoice verification. SAP Inventory Management, SAP Purchasing & SAP Invoice Verification. Experience in preparing FSD, Business Requirements,Unit test documents.
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invoice job in Irving, TX
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