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The Grant Accountant is primarily responsible for post-award grants accounting and invoicing, maintaining the general ledger, account reconciliations, audit deliverables, and accurate submission of various financial reports.
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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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Also, work in collaboration with the Billing Supervisor to ensure tracking of new customers, monthly billing and documents tickets, accurate and efficient invoicing. The Billing Specialist will be responsible for providing pre-billing review and reconciliation of our back end invoicing process, ensuring timely and accurate invoicing to our clients and payment collection.
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The Pricing and Billing Specialist will be working in a fast paced, high-volume environment as a part of our world class Billing Team; our Billing team is responsible for timely and accurate invoicing of customer shipments from various plants for US Sales.
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Assist in managing billing and billing reconciliation issues to support proper carrier invoicing and accurate plan enrollment. We specialize in personal and commercial insurance lines, surety and bonding, employee benefits, financial and retirement services, and human capital management solutions.
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Perform liquor, wine, and beer check in to ensure proper invoicing. Maintain an accurate and up-to-date manpower plan of Department staffing needs. Ensure proper security procedures are in place to protect Team Members, Guests and Company assets, including security of beer walk-in, liquor room, storeroom, freezer and office.
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Performs accurate client invoicing for all client receivables through the use of Quick Books. This position is responsible for coordinating and/or scheduling financial consultation appointments, collecting payments from walk-ins, obtaining insurance information, prescreening clients for self-pay, insurance or Medicaid program, and providing outstanding customer service.
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Manages Projects in line with department Quality KPI Processes and expedites all financial management including accurate forecasting, budget management, invoicing etc. Across more than 100 countries worldwide, the KION Group designs, builds and supports logistics solutions that optimize material and information flow within factories, warehouses and distribution centers.
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Fosters open communication with kitchen and FOH staff. Prepares schedules and ensures that their department is staffed for all shifts. Frequently interact with Guests and follow up on any issues or complaints they may have.
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As a Billing Specialist, you will be a crucial member of the finance shared services team responsible for processing invoices and ensuring timely and accurate billing to clients or customers. Identify opportunities to streamline billing processes and improve efficiency in invoicing procedures.
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Track back-end billing and invoicing to ensure that carrier charges are accurate. Follow established procedures and protocols regarding HVS and HRC loads to ensure the integrity of the shipment and the RXO brand.
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Ensure the accurate ordering, shipping, invoicing, and follow-up of products. Aim for career growth towards a Territory Manager position, dealing with increasing technical complexity and hands-on troubleshooting in the field.
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This essential position will be responsible for the accurate and timely invoicing of Baxter & Woodman clients. Prepare and issue client invoices in accordance with contract terms and invoicing schedule.
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You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. Research has shown that job-seekers who are women, LGBTQ+, or members of the global majority are less likely to apply for roles they don't seem completely qualified for, so we encourage all who are interested to apply.
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Register the payment plan to the internal system and communicate with AR for accurate invoicing. Backup preparation for invoicing. Established in 2006, continues to grow dramatically within the IT, telecommunications, Automotive and SCM industry.
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invoicing accurate jobs
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