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Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy, completing cost transfers, establishing and updating funding as needed, instituting and maintaining project budgets, and ensuring that all project data is current.
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This includes processing subcontractor invoices, lien waiver management, and subcontractor communications to prepare the monthly invoice to the owner. Prepare direct job cost entries for CFO, including insurance, warranty, assoc fees, etc.
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Maintain real-time tracking of beverage cost via invoice and sales entry into Beverage Trackers Front of House Manager Requirements: A College degree or equivalent experience is required.
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We are assisting our Charlotte based client with the search for a Material Buyer/Planner to plan and procure goods to support the continuous flow and delivery of products to the customer at the highest quality and lowest total cost.
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The Program Control Analyst will support program/delivery order financial operations with responsibilities including (but not limited to) program budget preparation, task expenditure plans, Estimate at Complete (EAC) development/maintenance, projection of task funding requirements, identification of “at risk” situations and related cost/funding issues, invoice preparation/review/submittal and other full life cycle Program Control duties as required.
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Reporting to the Maintenance Planner, the Technical Storeroom Clerk will develop and maintain a supplier base that supports company objectives regarding quality, cost, and production requirements, in accordance with company policies and procedures to support the Plants buying needs.
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Assists with project proposals (cost proposals, Caltrans forms, etc.) Conducts monthly billing meetings with Billing Managers to expedite invoice processing. Employer-paid vision insurance, basic life insurance, short-term & long-term disability, long-term care insurance, inclusive family planning & fertility resources, Employee Assistance Program (EAP), travel insurance, and in-house wellness education & challenges.
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Overlooking accounts receivables and accounts payables invoice processing. Creating and maintaining budgeting tools including budget-to actual/variance reporting, financial planning and analysis, cash flow analysis, and cost savings analysis.
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Assist with accounts payable and receivable processes including invoice processing, payment collection, and vendor management. Encoda is a leader in healthcare reimbursement automation and technology-enabled revenue cycle management services, empowering medical business offices to cost-effectively collect the most revenue in the shortest time possible.
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Verifying that the final invoice reconciles with the work performed on the repair order. Prepare a complete and accurate estimate of cost for labor and parts. Previous Dealership, Service Advisor and Automotive Preferred but not required.
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Manage IT cost center, including budgeting, forecasting, and vendor invoice approval. Our client is seeking an IT Infrastructure Manager to provide strategic leadership and technical expertise across hardware, software, security, networking, and cloud operations within the Information Technology department.
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Oversees all design consultant selection, proposal requests, contract execution, and invoice processing. Specialized Training: Requires demonstrated working knowledge of design, estimating, architect/general contractor oversight, scheduling, project budgeting, and cost control.
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Works with Accounts Payable and suppliers to reconcile invoice and purchase order discrepancies. Monitors the cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value.
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Verifies that final invoice reconciles with work performed on the repair order. Prepares complete and accurate estimate of cost for labor and parts. Verifies that final invoice reconciles with work performed on the repair order.
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In this role, you will be the subject matter expert on all aspects of the purchasing process, playing a vital role in ensuring Boingo receives the right products, at the right time, and at the right cost.
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