Invoice coordinator, purchase order, work order, construction, maintenance, property management, Yardi, Primo, CRM, Sharepoint, vendor compliance, invoicing. Ensures vendor compliance and manages vendor invoicing; Handles all inbound purchase orders and validates received invoices to existing inspection reports.

Expertise in the key integrations under SAP-BRIM - Including those integrations between SAP-CRM, SAP-Convergent Charging (CC) and SAP-CI (Convergent Invoicing) along with the Mediation engine solution like Convergent Mediation (Mediation Zone.

Supporting the office's monthly invoicing activities - Effectively partnering with other Administrative staff and senior leaders - Ordering supplies; Maintenance/upkeep of production and supply rooms - Scheduling meetings/setting up AV presentation equipment - Assisting with event planning and coordination - Filing and archiving - Running occasional errands - Answering and directing phone calls.

Respond and follow through with all assign requests from MassHealth/EHS Legal including copying decisions and record exhibits, request and sending transcripts, invoicing for transcripts, and creating copies of audio recording of the hearings.

Experience in accounts receivable including invoicing and collections, interpreting contract billing language. Generate region invoicing weekly. Committed to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services.

DescriptionThe Grant Accountant manages a grant portfolio and produces monthly invoices for reimbursement grants and maintains the accounting records for each funder.

Supports current and future technologies for the execution of vegetation management work in areas of bid preparation, time reporting, invoicing, work planning, tree work, herbicide work, new construction, storm work, and other unplanned work activities.

Maintain WB Mason supplier portal access, maintenance and uploading monthly invoicing. Whether it’s a lunchtime lecture, a Division I NCAA athletics game, a musical concert, a theatre performance, or a visit to one of our two accredited museums, there is always something exciting to do at Hofstra.

The Sr Accountant - Gas Marketing is responsible for all aspects of operational accounting for gas marketing (buy/sell/transport), including margin reporting, balance sheet activity and invoicing & settlement for the assigned geographical area.

Provide support for the administration of patent legal services contract, review incoming law firm billing and invoicing documents for formal requirements. Docket Office Actions from the USPTO and Patent Offices worldwide and responses filed by law firms for patent prosecution matters; discern actionable items for TTIPO staff, as appropriate.

The Project Director will also oversee construction and fulfillment of project deliverables, billing, invoicing, and managing daily status reporting. Manage weekly billing and invoicing initiative to ensure proper cash flow levels.

Hands-on experience with Deal Modelling, C-motion, reference data, risk valuation, invoicing, settlements, and reporting within Endur. Endur JVS, Open Components (good to have) Hands-on experience with Deal Modelling, C-motion, reference data, risk valuation, invoicing, settlements, and reporting within Endur.

Using our Housecall Pro system, you accurately perform a variety of tasks, including troubleshooting and repair results for customer invoicing, collecting payments, clocking in and out, and texting customers to request reviews.

This includes working closely with software development team to drive technical design, implementation Maersk label creation solution, logistics solution, sortation solution, carrier selection/ tendering/ invoicing, Last mile routing solution, driver delivery app capabilities, etc.

O Communicate effectively with CMD and BOP staff, Correctional Network providers and facilities, and/or third party claims adjudicator concerning invoicing or payment problems related to CMD assigned contracts.