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BigTime Software is the engine behind the greatest consulting firms on the planet, delivering back-office time/budgeting and invoicing to over 2,500 firms worldwide and tracking over $4 billion in billable time each year.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Adhere to company’s credit and collection policy in invoicing and pursuing prompt payments. 3 years of experience in a Commercial Property & Casualty insurance agency. Must hold or be willing to earn Property and Casualty insurance license.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Oversee sales support activities such as inside sales, project management, customer service, distribution, invoicing, and credit and collections to ensure that customer orders are processed, dispatched, invoiced, and paid accurately and on time.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Reports to Credit Analyst and Credit Manager. Reviews invoicing, purchase orders and other documentation to resolve billing disputes and ensure prompt collections. This position requires a high school degree and at least three years in a credit and/or accounts receivable environment.
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Work with customer service, project management and service teams to coordinate all necessary post-order sales administrative tasks- order entry, credit, scheduling, start up, commissioning, billing/invoicing and turn-over.
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Design, configuration and testing for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. Weve got over 70 SAP awardsmore than any other partnerand were the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Provide basic bookkeeping duties to include invoicing, timecards, fuel reconciliation, deposits, credit card transactions, etc. Provide basic bookkeeping duties to include invoicing, timecards, fuel reconciliation, deposits, credit card transactions, etc.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Input and retrieve information from the computer including but not limited to: confirmation of guest information, room rate, selection of rooms, coding electronic keys, and invoicing and billing of room rates and additional charges, processing debit and credit cards, accepting and recording various forms of payment, converting foreign currency, and processing gift certificates and cards.
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Responsible for invoicing customers in a timely manner, Cash receipt posting (checks received, ACH, Wire and Credit card payments). Tracks company credit card charges and reconciles statements.
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Additionally, it supports coordinators with setup tasks, handles purchasing for multiple locations, and manages various administrative tasks like invoicing, system implementation, and portal management, including credit card reconciliation.
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A transformation maven with the skills to help clients meet the challenges of digitization. You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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General system invoicing, Miscellaneous/manual invoicing, and Credit memos. Volt is immediately hiring for a Billing Clerk II at Duluth, GA. As a Billing Clerk II, you will: Timely processing of daily invoicing for multiple facilities using multiple systems.
$22 - $25 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Receives accurate payment for merchandise in the form of cash, check, credit, debit, store account and other alternative tender. Essential Duties and Responsibilities: Cashiering – Accurately uses POS screens and procedures to complete customer transactions, including, but not limited to, sales, special orders, gift certificates, invoicing, no tax and discounts.
Part-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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SalesForce case work, including, but not limited to credit/rebills and invoicing issues. Work in conjunction with account management team and/or customer regarding invoicing & billing related issues.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Pricing Deduction Analyst, Shared Services, will work with members of the CertainTeed Pricing teams as well as cross-functionally with Credit, Customer Master, Cash Application, BU Controllers, Tax, Sales, manufacturing, and key leaders to research, resolve, and reconcile customer opportunities related to deductions and rebate disputes which represent real or perceived less than perfect invoicing and rebate disbursements.
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