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Assist with monthly budget reconciliation and marketing invoice processing to ensure proper vendor execution. Assist with monthly budget reconciliation and marketing invoice processing to ensure proper vendor execution.
$87,360 - $131,040 a yearFull-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing. Managing accounts payable and receivable processes, including invoice processing, vendor payments, and customer invoicing.
RemoteExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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Lead P2P Xpress on-boarding which is a custom invoice processing application utilizing OCR and custom approval workflow. Ability to be flexible to work and support NAM time, but also other regions as needed: EMEA, APAC, LATAM Contribute to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives.
Full-timeExpandUpdated 19 days ago - UpvoteDownvoteShare Job
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Educator Support: Provide exceptional service to our Educators by providing appropriate support and tools, resolving issues, and ensuring timely and accurate invoice processing. Educator Support: Provide exceptional service to our Educators by providing appropriate support and tools, resolving issues, and ensuring timely and accurate invoice processing.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Manage extended delivery delays by second sourcing, engage with vendor representative for substitute, obtain facility approval before processing substitute. Utilize 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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The Purchasing Assistant is also responsible for ensuring that invoice and price discrepancies are resolved. The Purchasing Assistant is responsible for processing all purchasing requests for all supplies, services, and equipment.
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Serve as backup support to invoice processing and supplier maintenance. Manage and direct the workflow and daily operations of accounts payable processing of corporate and project accounting invoices in a shared services environment.
ExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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International invoice processing experience and understanding of foreign currency. As a member of the Corporate Accounting group, the Accounts Payable Specialist is responsible for processing all vendor purchase orders, invoices and payments.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage the project change control process, status reporting, project estimating, monthly cost accounting and vendor invoice processing. Manage the project change control process, status reporting, project estimating, monthly cost accounting and vendor invoice processing.
RemoteExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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Orders processing, working closely with the Logistics warehouse, issuing Invoices, and sending the relevant shipping documents (Invoice and P/L + tracking No.) to the distributors. Event set-up and coordination of events activities (contests, entertainment, etc.
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General office administration- mail, supplies ordering, invoice processing. May be responsible for non-installed parts sales including processing orders, pricing, and invoicing. Assists in processing billing reports, invoices, credit memos and collections.
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Oversee vendor invoice schedules and processing, including follow-ups with vendors to ensure timely submission and accuracy of invoices. Finance Analyst - Remote Opportunity. We are dedicated to creating a workplace that champions diversity, equity, and inclusion.
RemoteExpandUpdated 19 days ago - UpvoteDownvoteShare Job
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Skills in efficiently managing accounts receivable, including invoice follow-ups and payment processing. This requires close coordination with their sales, order processing, and vendor management teams to ensure billing and inventory records are accurate.
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Perform administrative duties, including processing commissions, listings on Costar, updating the Foundry website in regard to listings, and property signageCoverage of office managerial duties including: ordering office supplies, stocking the kitchen, shipments, new employee setup and executive level expense reportsHelp to plan and execute Culture Committee internal holiday celebrations.
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Full cycle AP, including invoice processing, data entry, PO & non-PO transactions, matching invoices with goods receipts or evidence of services provided and AP reporting activities as required.
Full-timeExpandUpdated 9 days ago
invoice processing jobs in Irving, TX
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