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. · Analyze invoices to determine if expenses qualify as business-related · ...

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

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, ...

Prepares waybill entries documentation by applying proper transaction barcodes and photocopying corresponding invoices. Performs waybill entries and transfers the files to AS400 system using NAFTA Query main screen Creates B3 manually using H-S classifications codes and printing ...

We are looking for a high-level Automation Expert to design and implement a sophisticated document management system for a holding structure consisting of four separate legal entities.The goal is to transform unorganized documents into a structured asset library using AI-driven c ...

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

Must: ABBY tool skill with ABBY vantage experience · Key Responsibilities · Skill Design: Create, train, and publish Vantage Document Skills and Classification Skills for various business documents (e.g., Invoices, KYC, Logistics). · Advanced Training: Use the Vantage Advanced De ...

Create, train and publish Vantage Document Skills and Classification Skills for various business documents using ABBY tool skill. · Create, train and publish Vantage Document Skills and Classification Skills for various business documents. · Use the Vantage Advanced Designer to f ...

Le commis aux comptes débiteurs est responsable du recouvrement et de la tenue à jour de tous les comptes facturation conformément à la politique de l'entreprise. · ...

Nous recherchons un spécialiste en classification douanière pour assurer la sécurité et l efficacité de la circulation des marchandises à l'échelle mondiale. · Baccalauréat ;+5 ans d'expérience dans le domaine de la classification douanière;Connaissances approfondies du Système h ...

Le spécialiste de la logistique et des douanes est chargé d'assurer la sécurité et l'efficacité de la circulation des marchandises à l'échelle mondiale. · Classifier les produits avec précision à l'aide du Système harmonisé (SH), en veillant au respect des réglementations douaniè ...

The Finance Assistant plays a key role in supporting the financial and administrative operations of the Sherwood Park – Strathcona County Primary Care Network (SPPCN). Reporting to the Executive Director, this position works collaboratively with and provides support to the Busine ...

I am looking for an experienced U.S. customs / trade compliance expert to help me legally minimize import duties and tariffs and ensure my shipments are correctly classified and compliant with U.S. Customs and Border Protection (CBP) regulations. · ...

This position involves maintaining collection records and storing artifacts accurately. Responsibilities include organizing and accessioning artifacts, carrying out research for cataloguing purposes, handling and cleaning artifacts according to museum procedures, · Maintain compr ...

The AP Specialist in Accounts Payable is responsible for managing the full cycle accounting process with an emphasis on accounts payable. · Process invoices and ensure all payments are made with accuracy and in a timely manner. · ...

Administrative Assistant with experience in International Logistics. · Imperative to be detailed oriented. · * Assist in the preparation and review of import and export documentation (commercial invoices, packing lists, certificates of origin, etc.). · * Support customs clearance ...

The Accounts Payable Specialist is responsible for managing the full cycle accounting process with an emphasis on accounts payable. · Receive and verify invoices and requisitions for goods and services · Verify that transactions comply with financial policies and procedures · ...

Fournir des services financiers, administratifs et de bureau. Les tâches liées aux comptes débiteurs consistent à assurer l'exactitude et l'efficacité des opérations. · Traiter les comptes et les paiements entrants conformément aux politiques et procédures financières. · ...

+Job Summary · The AP Specialist in Accounts Payable is responsible for managing the full cycle accounting process with an emphasis on accounts payable. · +Receive and verify invoices and requisitions for goods and services and perform three-way matching while ensuring proper gen ...

We are looking for two experienced bookkeepers to join our finance team. · Categorize all expenses and transactions in Xero. · Reconcile transactions across multiple payment platforms. · ...