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This position will be responsible for maintaining accounting ledgers, conducting transaction reconciliation, provide invoice/expense report analysis, assist with invoice processing, etc.
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Credit Business Analyst Invoice-to-Cash (Hybrid) Partner with relevant stakeholders, I2C Business Process Owners, NAM Digital (IT Dept), I2C Management, NAM Shared Service Center (SSC) Accounting, and others in the business organization to drive projects to successful outcomes.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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They are seeking an Accounts Payable Coordinator to assist with invoice processing and expense reporting. They are seeking an Accounts Payable Coordinator to assist with invoice processing and expense reporting.
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Submit monthly reports of contract invoice statuses to upper management. Communicate and resolve any invoice issues with vendors, procurement teams, and/or other project teams. Make sure all required documents are eligible as per contract payment conditions prior to processing an invoice for payment.
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Determine root cause of disputes and report process deficiencies and needed improvements; thus, driving resolution and reducing out of period corrections
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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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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.
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Counts quantity of items and verifies the count to the quantity listed on the invoice. Verifies quantity of items picked matches item quantity on the invoice. Verifies all items listed on the invoice have been picked.
$17.25 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provides administrative support for Bedford HR department, including invoice processing, purchase orders, departmental supplies, holiday calendar maintenance and other operational department needs.
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Quickly and accurately takes customer orders over the phone and online, invoice customer orders, direct efforts to accurately pick and stage parts for delivery, and route delivery specialists to ensure customers receive their orders in a consistent and timely manner.
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Responsible for generating pre-bills, processing invoice revisions, finalizing invoices, and electronic submissions. Assist file intake staff with accurate maintenance of timekeeper rates, task and activity codes, cost exemptions and billing information pertinent to specific clients/matters.
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This role will maintain compliance throughout Payroll and Invoice auditing and overseeing accurate processing, Quality Assurance, and other areas of Retail Operations regarding policy, procedures, and training.
Full-timeExpandUpdated 19 days ago - UpvoteDownvoteShare Job
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The company we have partnered with is located in Southlake, TX. The candidate will be responsible for invoice processing, 3-way matching, and check issuance. Participate in unclaimed property reporting and compliance.
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Verify that all nightly, weekly, and monthly closing procedures are completed accurately, including paperwork, time adjustments, and voucher and invoice data entry. Obtain and maintain current Serve Safe Food Manager’s Certification within six months of hire/promotion.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Functional SkillsCash management skillsBasic accounting including invoice reconciliation, debit and credit reviewEducation and/Or ExperienceHigh School diploma or GEDSuccessful and stable employment history with supervisory experiencePhysical DemandsWhile 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.
Full-timeExpandApply NowActive JobUpdated 4 days ago
invoice job in Keller, TX
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