Invoice Jobs in Roswell (GA)

a manner to ensure projects stay within budget and schedule

• Assist with the management of vendors and contractors by participating in developing bid packages, reviewing proposals, reviewing statements of works, creating requisitions, reviewing invoices...

• Ensures retro benefit deductions reflect correctly on payroll previews.
• Captures 3rd party apparel deductions and coordinates invoice approval with accounts payable.
• Completes payroll data and wage statement requests needed for Workers...

• Knowledge of Blackbaud Raisers Edge NXT and RE7 is beneficial.
• Pay monthly vendor invoices and alert the Director of any issues.
• Process donations received via mail as well as online contributions.
• Enter data into various...

payments and treasury activities

• On a weekly basis review payroll entries and invoices for payments, including invoice coding
• Contribute to the definition, implementation and improvement of accounting policies
• Perform general accounting activities...

• Set up and manage promotional offers and activities.
• Draft internal and external memos related to the program news, updates and policies.
• Audit, approve and ensure timely payment for program invoices...

particularly Excel; familiarity with additional software is also valued.

• Reviewing invoices for appropriate documentation and approval prior to processing
• Entering and uploading invoices into accounting software
• Processing invoices...

• We collect payment from the customers, so all you have to do is invoice the session.

• You have excellent communication skills and a friendly, approachable...

Hello,

I ve a position of OpenText Vendor Invoice Management(VIM) .

Location: Atlanta, GA

Job Description:

5 to 7 years hands on experience preferably with 2 or more End-to-End implementation cycles on VIM 7.5 and above versions. Experience...

• Students can take adaptive assessments through the platform and share results to help you decide where to focus.
• We collect payment from the customers, so all you have to do is invoice the session.

• You have...

overpays, residuals, etc).

Participate in additional CIS or CBS projects, as assigned

Assist A/R analysts with Portfolio research and remittance issues affecting payments

Execute & manage daily CIS Teradata application Invoice Suspense Items

Execute...