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The Research Finance Analyst II will be assigned a sponsored projects portfolio, for which he or she performs all grant related post-award functions according to the terms and conditions of the sponsor, including, but not limited to, award setup and update, budget and expense analysis, monthly invoicing, and financial reporting.
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Perform Vendor Self Invoicing (VSI) tasks and research and resolve PO/Invoice price match exceptions. Perform Vendor Self Invoicing (VSI) tasks and research and resolve PO/Invoice price match exceptions.
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As a Material Planner, you will be responsible for end-to-end planning of inventory including sales in excess of invoicing from purchase requisition to customer invoice. As a Material Planner, you will be responsible for end-to-end planning of inventory including sales in excess of invoicing from purchase requisition to customer invoice.
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Primary responsibilities revolve around contract invoicing and verifying the accuracy of invoices and invoice reconciliations. Invoicing experience (preferably in Costpoint). Our capabilities range from C5ISR, AI and Big Data, cyber operations and synthetic training environments to fleet sustainment, environmental remediation and the largest family of unmanned underwater vehicles in every class.
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Our client is actively seeking an experienced candidate skilled in full-cycle accounts payable and receivable invoice processing, particularly in a high-volume capacity. Oversee the accounts receivable function, including invoicing customers, posting payments, and following up on outstanding balances to ensure timely collection.
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This position will manage data to support customer invoicing, Service Partner invoices, invoice approval as well as data entry to support product management and other database activities.
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In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports. The position will champion the external vendor relationships to ensure accurate rebate and invoice processing to mitigate business risk regarding rebate payments and reporting.
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Own the strategic life-cycle associated with Synergie's invoicing and payments of manufacturer medical rebate contracts, rebate reconciliations, client-facing rebate reporting processes, and revenue/forecasting in collaboration with key internal stakeholders.
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Support Accounts Payable and Accounts Receivable functions, including invoice processing, vendor management, and customer invoicing. Strong knowledge of GAAP and non-profit accounting principles.
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Position requires a comfort level with large data sets to audit for Rebate Eligibility (inaccurate or ineligible invoice submissions) thereby reducing the financial liability of UCB. Who’ll you’ll work withTher Commercial Operations Analyst analyzes, packages, and presents utilization and rebate trends to internal and external stakeholders to help with contracting decisions.
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The Sr. Director of Grants & Contracts Accounting and Fiscal Compliance is responsible for all aspects of the Post Award financial sponsored project processes including: award review; grant set up; the monitoring of expenditures to ensure compliance with sponsor and institutional policies; invoicing; drawing down funds; reconciliations; reporting; closeout and fiscal compliance for grants and contracts from federal, state agencies, and other non-profit organizations.
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Volt is immediately hiring for Invoicing Clerk in Coral Springs, FL. Ensuring the imaging of invoice and supporting documents are accurate. Volt is immediately hiring for Invoicing Clerk in Coral Springs, FL.
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Job Description: The Billing Specialist I is responsible for supporting the mission statement and top five priorities of the Billing Team by performing daily activities of billing such as, accurate and efficient processing of transactions, invoicing for transportation and waste shipments, and invoice submission to customers.
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Experience in OCR and Invoice Management solutions like OpenText, Medius, Coupa, Basware, Readsoft, Tungsten and Ariba Suite Experience working with other Finance tools and platforms like SAP BPC or SAP Analytics Cloud, Blackline, Workiva etc.
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Resolve invoice discrepancies and validate invoicing for related service providers. Pratt Recycling is a Pratt Industries company that works with communities and businesses across America to maximize landfill diversion by Harvesting the Urban Forest.
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