Data Entry and PDF Invoice Classification

We are seeking a detail-oriented professional to analyze and categorize invoices to determine if the expenses qualify as business-related and assess their tax implications. · Analyze and categorize invoices to determine if the expenses qualify as business-related. · ...

We are seeking a detail-oriented freelancer to assist with re-classifying, sorting, and labeling PDF invoices. · ...

The Tariff Classifier is responsible for accurately determining the tariff classification of merchandise in compliance with U.S. Customs and Border Protection (CBP) regulations. · ...

Manage all aspects of import shipments including invoices, packing lists, tariff calculation, and · shipment tracking. Advanced Excel skills (VLOOKUP, XLOOKUP, Pivot Tables) will ensure · accuracy and professional reporting. Deliverables include verified invoices, packing lists, ...

The role involves processing invoices, accounts receivable controls, credit memo order entry, setting up new customers in our systems, monthly closing journal entries. · ...

This is an Accounts Payable (AP) role that involves validating vendor invoices, entering and posting batches into the ERP system, identifying capital expenses, and maintaining vendor files. · ...

The role of Road Assist Support Specialist is responsible for preparing and producing the Repair Order (RO) History report. · ...

+Enter invoice into the system with limited information Validate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargeback Process any demand check requests and invoices from the divisions Respo ...

Enter invoice into the system with limited information · Validate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargeback · ...

Enter invoice into the system with limited information Validate sales tax of approved invoices and completes general ledger classification or input supplier billing customer number if related to a chargeback Research supplier representative number with supplier billing personnel ...

Job Overview · The Accounts Payable Specialist supports daily accounts payable operations by performing a variety of essential financial tasks. This role is responsible for invoice processing, purchase order matching, payment processing, vendor maintenance, and special projects a ...

We're seeking an Applied AI Engineer to help us build and maintain AI features that process unstructured financial documents. · Building models for invoice classification, validation, and enrichment. · Fine-tuning small/medium LLMs or ML models on tax/finance datasets. · Integrat ...

The Complex Accounts Payable Clerk will receive invoices from vendors, process or forward invoices to correct location for processing and match corporate invoices to purchase orders. · ...

The Accounts Payable (AP) coordinator is responsible for performing day-to-day AP functions such as keying invoices and reviewing expense reports. · ...

The job consists of performing accounting tasks such as processing invoices, reviewing expense reports and maintaining vendor paid invoice files. · ...

+We are looking for a high-level Automation Expert to design and implement a sophisticated document management system.+ · +AI-Driven Classification (OCR & NLP) · Multi-Cloud Synchronization & Redundancy · Automated Sorting & Routing · Standardization & Naming Convention · ...

The Accounts Payable Research Coordinator is responsible for performing tasks related to invoice capture, routing of proper approvals, invoice issue resolution, · payment issuance to association vendors. · ...

The Accounts Payable Specialist I performs tasks related to the processing of vendor invoices and payments in a 4-5 months Temporary Position. · ...

GenerX Generators LLC is seeking an Accounts Payable Specialist to support accounting operations across GenerX entities. The ideal candidate is detail-oriented, highly organized, · Process vendor invoices accurately and timely. · ...