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Experience working on Billing and Invoicing in Auto finance domain or mortgage and retail banking. Business Analyst with 10+ years core Business analysis experience who can be a generalist across multiple technology stacks.
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Accounts payable, Invoice processing, Accounting, Reconciliation, Purchase order, Coding, Invoicing, Way match, Analysis, Reporting. Accounts payable, Invoice processing, Accounting, Reconciliation, Purchase order, Coding, Invoicing, Way match, Analysis, Reporting.
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Facilitate certain hotel marketing promotions, including ROI analysis, promotion, or rate code creation, set up routing of comp elements, creative development, legal review, list extraction, and fact sheet or additional internal communication.
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EchoPark Automotive is looking to add an Accounting Clerkat our dealership in Nashville, TN. The Accounting Specialistowns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Good working knowledge of payroll, accounts payable, accounts receivable, grants, and financial analysis. This responsibility also includes coordinating with accounts payable to ensure resolution of purchase order/receiving/invoicing discrepancies by appropriate personnel, including application for payment certification reviews.
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Also is responsible to provide independent, complex analysis, concept formulation and new method identification on multiple projects. Supervise financial status on the projects, including deposits and progressive invoicing to fund works.
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EchoPark Automotive is looking to hire an Accounting Specialist at our dealership in Birmingham, AL. The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company's operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
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Execute on assigned project activities, communication, scheduling, and reporting Conduct data collection, analysis, processing, and reporting related to projects, infrastructure, and support activities Reconcile hours delivered against invoicing and address exceptions Work with Finance to report completion of engagements and verify invoicing Scheduling team meetings and coordinating the same with other members.
$22.55 an hourExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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If your niche is in financial reporting and analysis, underwriting, cash management, audit, or investor relations, our Finance department may be perfect fit for you. Set up pharma manufacturer rebate contracts and amendments within our invoicing system.
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Supervising and monitoring client invoicing, AP, and AR. Daily profit and loss forecasting and analysis. o 3rd party expense analysis. CTDI is a large-scale Engineering, Repair, and Logistics company that services the country’s largest wireless telecommunications providers, as well as the largest High-speed Internet & Cable providers.
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Utilize accounting system to manage all aspects of financial transactions including invoicing, purchase orders, accounts payable, and accounts receivable. Use of Microsoft Excel for data entry, analysis, and reporting.
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Ability to perform and/or oversee the preparation of traffic studies, analysis, and modeling using Synchro, CORSIM, and/or VISSIM. Perform as project manager, and/or technical specialist on traffic engineering projects, responsible for invoicing, managing, and monitoring financial performance of project budgets.
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Support with data collection, analysis, and insight generation for Blue Meridian's Racial Equity, Diversity, and Inclusion (REDI) goals. Manage elements of Learning, Evaluation, and Measurement maintenance (such as budget, contracts, invoicing), and knowledge management (materials development, documentation, and data management in Dynamics CRM.
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Manages activities within the project management tool related to the analysis and preparation for the enrollment process, including required system/profile/information gathering, requirements analysis, system updates, quality testing, data migration, and resulting deliverables.
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications. This role supports the accounting and finance team with transaction processing, month-end close, cash collections forecasting and other analysis.
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