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The T. Rowe Price Controllers Group is an integral part of the CFO Group and oversees fee calculation and related invoicing and payment activities for client fee arrangements of varying complexity across the firms advisory institutional and intermediary services.
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The Manager, Client Fee Invoicing and Reporting is part of T. Rowe Price’s Controller Group and is primarily responsible for the generation and review of accurate and timely recurring fee calculations and invoicing to support the firm’s Separately Management Account (SMA) clients.
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The main purpose of this role is to govern and support the implementation and deployment of the Order to Cash – Pricing and IPC (Invoicing & Price Corrections) Processes of the Global template (PGT) built on SAP S/4 HANA.
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Hands on Utility industry experience with SAP IS-U FICA (Finance & Contract Accounting), IS-U Billing, Invoicing and collections is preferred. Possesses solid functional knowledge of SAP IS-U FICA, as well as its integration with billing and invoicing, device management, and the IS-U Master Data model.
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In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports. 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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You will also be maintaining excellent documentation of each call, providing basic invoicing to clients, and accepting payments in the field as needed. As a Tow Truck Driver on our team, you will be responding to calls from stranded motorists in the area and providing emergency roadside assistance, accident recovery, and recovering abandoned vehicles.
$32,000 - $45,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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10%) GCA IT functions, in conjunction with the MUSC Sustainment team, to direct the design, development, implementation and maintenance of GCA's sponsored programs financial reporting systems, billing/invoicing systems, and other information systems utilized by the staff.
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This role will be primarily responsible for Invoicing, Pricing & Condition Contracts functionality of SAP S4 which Invoicing, Pricing (list price, On-invoice discounts), free goods, CCM, price corrections (credit/debit memo), and integration with TPM.
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Assist in preparing and updating the grants and contracts master schedule which includes dates for renewals, reporting and invoicing. Experience with funding and reporting requirements for Department of Corrections and Community Supervision (DOCCS), Supplemental Nutrition Assistance Program (SNAP), Caltrans, Division of Criminal Justice Services (DCJS), NY Dept. of Probation, Workforce Accelerator Fund, and American Rescue Plan Act (ARPA) highly preferred.
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Guide the NEPA planning process and oversee all aspects of a project, including client contact, budget control and invoicing, schedule, personnel allocation/planning, public interest facilitation, technical approach, and subcontractor involvement.
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Hands-on experience with Deal Modelling, C-motion, reference data, Risk valuation, invoicing, and settlements, reporting within Endur. As a Product Manager / Endur Architect at Publicis Sapient, you act as your clients trusted advisor in leading the overall vision, strategy, roadmap, and prioritization for a specific digital product, or products, within an engagement.
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Manage vendor paperwork and invoicing with the accounting, legal, indirect procurement and finance departments. With an established global footprint that spans approximately 200 countries and territories, as well as a rock-solid infrastructure, Wolverine Worldwide is dedicated to advancing the following brands that comprise the ever-expanding portfolio: Bates, Chaco, Cat Footwear, Harley Davidson Footwear, Merrell, Saucony, Sweaty Betty and Wolverine.
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You’ll join our Xplor Pay vertical and the team that develops a complete range of payments solutions including point-of-sale, ecommerce, mobile, in-app, recurring billing, e-invoicing, and autoreconciliation.
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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.
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Energy trading and risk management with emphasis on Oil Trading & scheduling. Strong understanding of Trading, Operations settlements, accounting, and compliance functions. 10+ years working experience Open Link Endur V16 & Higher.
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invoicing job
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