Processing of vendor invoices and payments, expense reports and credit card transactions are the primary focus... on non-PO invoices â— Code invoices to proper GL accounts if not already identified â— Create monthly credit card...
Responsibilities Reconcile vendor, bank, and credit card statements Process weekly check runs and manage vendor payments Calculate... Add and code bank and credit card entries into GL software Enter daily sales data Sort and answer daily emails from clients...
, quantitative and qualitative surveys, card sorting, participatory design / co-creation workshops, heuristic evaluation (formal...
, quantitative and qualitative surveys, card sorting, participatory design / co-creation workshops, heuristic evaluation (formal...
surveys, card sorting, participatory design cocreation workshops, heuristic evaluation formal and informal, cognitive...
surveys, card sorting, participatory design cocreation workshops, heuristic evaluation formal and informal, cognitive...
of association funds. Complete monthly reconciliation of the debit card accounts. Facilitate various requests for the movement...
industry products, solutions, and value propositions. Must be familiar with ePRJ/PMK/CAPEX, Automation score card/Center point...
process adjustments or process credits and write-offs as applicable Provide daily credit card reports and process payments... Process credit card refunds chargebacks refund checks RMAs as applicable Process Paypal refunds as when needed Prepare...
. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information...