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5-10 years of applied experience in domain roadmap architecture to include one or more of the following domains / subdomains: Shop & Purchase - Account Management (SalesForce), Commerce as a Service (Cart, Order, Compliance), Customer Contact Management, Credit / Decisioning, Search / Front End Support, Identity Management and Omni-Catalog (Product & Order Catalog.
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Oversee and manage branch billing, accounts receivable, and collections as outlined in the company credit and collections policy. Manage the processes of worker dispatch, payroll, and customer invoicing, assisting as necessary.
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This role will be responsible for the areas of GL Accounting, Accounts Receivable, Accounts Payable, finance reporting, invoicing, reconciliations, and partnering with the in-house bookkeeper with Month End Close Process.
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10+ years of experience with Sales Order Management, Pricing and Conditions, Availability Check and ATP (Available-to-Promise), Billing and Invoicing, and Credit Management. Design and configure SAP SD modules to meet business needs, including pricing, order management, delivery, billing, and customer master data.
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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.
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Ensure we have all required customer documents (Credit Application, Certificate of Resale, etc.) Billing responsibilities are invoicing, lien waivers, and other accounting duties as assigned.
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Conduct thorough testing, validation, and documentation of SAP SD solutions to ensure accuracy, reliability, and compliance with business requirements. In-depth knowledge of SAP SD processes, configuration, and integration with other modules such as MM, FI/CO.
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Primarily oversees ensuring grant accounting compliance requirements are met throughout accounting transactions, invoicing and financial reporting of Letter of Credit and programmatic sponsored awards, and in communicating with GCAF and sponsors about accounting policies, procedures, requests for accounting information and resolving accounting related issues.
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Manage the monthly invoicing and accounts receivable process, which may include manual data entry, reviewing and assessing late fees or credits due, manual billing adjustments and invoice distribution.
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Preparing bank & credit card reconciliations and processing insurance claims ex: vehicle and workers compensation claims. Extended Day registration invoicing and payment processing. The Fiscal Officer's role at Tacony Academy manages the daily operations of the school including, workers compensation claims, purchasing, and student activities.
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Provide support to credit and collections to ensure timely receipt of cash and resolve invoicing and payment issues. Implement and maintain monthly invoicing, cashflow, and working capital forecasting process.
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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.
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Responsible for full-cycle Accounts Receivable, including invoicing, cash receipts, credit, collections, lien filing, and progressive billing and payment applications. Responsible for full-cycle Accounts Receivable, including invoicing, cash receipts, credit, collections, lien filing, and progressive billing and payment applications.
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The PSS will assist with account management activities and assist customers with invoicing, credit and collections issues, as well as conduct inventory management to recover lost assets.
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Review accounts receivable aged trial balance, to ensure proper invoicing and application of all transactions, and review report with the Credit Supervisor, to document status of key collection accounts and consultative interaction.
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invoicing credit jobs
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