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Contribute to the implementation of SalesForce Configure Price Quote (SFDC CPQ) and Sage Contracts modules to ensure accurate tracking, invoicing, and revenue recognition for MinIO customer contracts.
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Lead an accounting department that processes complex contract invoicing and multi-state payroll accounting functions. PSI is seeking a highly motivated Finance Manager to join our growing office in Rapid City, SD. With an emphasis on operational and tactical aspects of the company accounting department, you will be a member of the executive leadership team, working collaboratively with other executives to enable strategic decision-making for the business.
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Ideally would have a strong understanding of common industry standards and business practices as related to Accounting (Accounts Receivable, Accounts Payable, General Ledger, and Invoicing), Inventory Management (Purchasing and Fulfillment) and Business Intelligence.
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Position Overview:The primary responsibilities of this role will be to oversee the project accounting cycle including project set up in Deltek Vantage Point, billing, project performance management, and contract close out by working closely with program managers.
$65,000 - $80,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Receivable (A/R) Specialist is responsible for managing all aspects of accounts receivable functions, including invoicing, collections, and resolving any billing discrepancies. Proficiency in MS Excel and accounting software.
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Responsible for invoicing and all accounts receivable activities. Responsible for full accounts payable accounting including expense reimbursements. The Bookkeeper is an integral part and support function in the accounting department of the organization.
$60,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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This position requires office multi-tasking including financial statement preparation, budgeting, bookkeeping, working with outside auditors, invoicing, payroll, and general office administrative duties.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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2+ years of experience in Accounting & Finance/ AR& AP invoicing. Bachelor's Degree required, Finance or Accounting Degree. Strong knowledge of billing and accounting concepts.
$25 - $27 an hourPart-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We are currently seeking a versatile and detail-oriented individual to join our Accounting team as a Staff Accountant with a focus on financial analysis and operations. Manage accounts receivable (AR) functions, including invoicing, collections, and reconciliations, to maintain positive cash flow and minimize outstanding balances.
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Assisting in planning, leadership, organizing, and follow-ups in the following areas: Office procedures, vendor invoicing, computer data entries, and shortage controls. Casino Bookkeeper Job Description Summary Summary: This position is accountable for the following areas: Accounting decision consistent with Casino Operations standards, policies, and procedures.
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The Staff Accountant is responsible for all daily accounting tasks, including the accurate and timely posting and reporting of Association revenues and cash receipts, completing reconciliations, preparing financial transactions for posting to general ledger, and invoicing non-membership-related products and services for various Association subsidiaries and affiliations.
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Minimum of 1 year of experience in SAP BRIM or Convergent Billing solution components such as Subscription Billing or Subscription Order Management (SOM) or Convergent Mediation (CM) or Convergent Charging (CC) or Convergent Invoicing (CI) or contract accounting (FICA.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Minimum of 2 year of experience in SAP BRIM or Convergent Billing, solution components such as Subscription Billing or Subscription Order Management (SOM) or Convergent Mediation (CM) or Convergent Charging (CC) or Convergent Invoicing (CI) or contract accounting (FICA.
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The successful candidate will play a pivotal role in managing our accounting operations, ensuring the accuracy and productivity of day-to-day activities of accounts payable, accounts receivable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records and general & entity accounting.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Hire Solution has partnered with a family owned construction an architecture company located in Round Rock, TX, seeking an Accounting Assistant for a 2 month temporary contract to start as soon as possible.
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invoicing accounting jobs
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