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The paralegal will report to the Corporate Director and Assistant General Counsel for the Intellectual Property, Technology and Information Law department and will work as a critical part of a team assisting with intellectual property (IP) capture, review, and docketing, outside counsel management, budget and invoice review and processing, metrics, and related reporting.
$114,400 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This fast-paced role will support all aspects of the HR department, including recruitment, Student Programs, employee onboarding, HRIS, invoice processing, and maintaining accurate personnel records.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Oversee the end-to-end accounts payable process, including invoice processing, approval workflows, payment execution, and periodic A/P financial reporting. Ensure timely and accurate processing of vendor invoices, expense reports, and payment requests.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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As a member of the Accounting team, you will perform administrative, processing, facilitation, and auditing responsibilities, including invoice processing, month-end close, adjustment vouchers, credit notes handling, rate adjustments, and customer-specific processing.
Full-timeRemoteExpandUpdated 17 days ago - UpvoteDownvoteShare Job
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Also become familiar with Tipalti for invoice processing and Concur for expense processing. Working knowledge of accounting principles and program implementation in non-profit organizations are essential.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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SAP configuration and business process knowledge in procurement and invoice processing (Procure-to-Pay processes) Experience working with intragovernmental transactions, accounts payable/receivable processing (IPAC processing) and reporting.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Candidates should have a demonstrated understanding of back-office operations as it relates to frontline consulting and a desire to play a key role in taking BluePath to the next level, including an interest in learning about Pricing.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Human Resource Coordinator will be in charge of responding to internal and external HR related inquiries or request related to payroll, time & attendance, benefits invoice processing, reporting, different departmental complex audits and 401k.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The ideal candidate will have an accounting or financial educational background, experience with Unanet, and excellent MS Excel, Word, and PowerPoint skills. 1+ years of experience working with Unanet accounting system.
Full-timeRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience working with Unanet or Deltek accounting systems. Act Support optimization of back-office project management office processes. Serve as member of corporate Project Management Office (PMO.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversee payment processing of invoices, including coding and submission to accounts payable; act as main point of contact for invoice processing matters. Experience with digital advertising, marketing, and data tools, preferably DV360, LiveRamp, Salesforce Marketing Cloud, and Adobe Analytics.
$94,050 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Supports financial operations, including recording revenue, invoice processing and tracking, corporate matching gift processing, inter-unit transfers, purchasing, and the development of revenue and expense summaries.
$79,805 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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AP Management: Take over the ownership of REGENT’s AP system, including invoice and payment processing, vendor communication, audit support, and reporting. We are backed by the world’s best investors: the same investors who are behind SpaceX, Anduril, and Boom Supersonic, in addition to strategic investors like Lockheed Martin, Japan Airlines, and Hawaiian Airlines.
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The Production Associate is responsible for reviewing and editing manuscripts before sending articles to our composition vendors, invoice processing, processing National Institutes of Health (NIH) forms, performing submission and accepted manuscript data compilation and analysis for internal reporting purposes, and maintaining reporting to inform key business questions and contribute actionable insights to internal stakeholders to drive decision making.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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In this role you will be responsible for overseeing all accounts payable related activities across the United States including, supplier management, invoice receipt and processing, payment processing/disbursements and help desk.
Full-timeExpandApply NowActive JobUpdated 18 days ago
invoice processing jobs in Arlington, VA
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