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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.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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We work with diverse business clients across the United States and several Canadian provinces to deliver cost savings and complete consolidation of invoicing, as well as proven recycling and sustainability strategies.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proficiency in Microsoft Excel, Microsoft Power BI, and financial modeling software; experience with ERP systems, Koble, EMBS is preferred. Manage accounts receivable (AR) functions, including invoicing, collections, and reconciliations, to maintain positive cash flow and minimize outstanding balances.
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Complete final job-walk through's and update to approve crew's job paperwork and project invoicing. Possess experience with the following programs: MS Suite Programs (Outlook, Word, and Excel); Adobe Suite Program (Reader, Acrobat and E-Sign.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Intermediate knowledge in Microsoft Excel is preferred (managing and interpreting data, pivot tables, v-lookups, etc.) Primary responsibilities include researching projects/contracts, maintaining client files and all of the accounts receivable functions, including preparation of all Accounts Receivable invoicing, reporting and communication with department technical administrators.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Familiarity with media/advertising/creative agency business models highly preferred Proficient in advanced Excel functions and formulas to perform VLOOKUP, pivot tables, charts, and SUMIFs∯*∯ Basic to advanced knowledge of Microsoft Word and Power Point Knowledge of SAP systems preferred Experience extracting data from financial reporting systems and databases, compiling this data into digestible insights, and communicating those insights to non-financially-minded team members.
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Skills/Software : QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Advanced experience in Excel (Deltek Vision ) a plus. Monthly Invoicing Month end operations and general ledger close. Billing for selected project teams Project invoicing and support for technical project managers.
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1+ year of collections experience required B2B collections experience (not on an auto-dialer) Strong in Microsoft Excel - prefer experience in Pivot Tables No less than 1 year of tenure in last role(s.
$24 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability. Office Manager / AP Specialist. Pulled monthly reports to review all aging accounts and sending to collections if necessary.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Microsoft Excel skills to include VLOOKUP, pivot table, external linking, and respect for proper database management and accuracy to ensure data quality and integrity. Responsible for weekly invoicing and delivery to customer.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Advanced computer skills including experience with Microsoft Office (Word, Outlook, Excel, PowerPoint) Kofax Power PDF, or similar/equivalent PDF program, BigHand Create and Hyperstyles or similar/equivalent Styles and Templates software, and NetDocs; willingness and ability to learn different technologies.
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Computer skills - including Microsoft Office (Outlook, Word, Excel), QuickBooks and Internet Explorer/Google Chrome. 3+ years accounting experience (AP + AR, collections, billing, invoicing, 2/3 way matching.
$20 - $24 an hourFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Analyze, code, prioritize and process invoicing for property tax, HOA, insurance, property expenses and normal general and administrative operating activity expenses. Proficiency with Excel - Pivot tables, basic to intermediate formulaic abilities, Look-up functions, reporting.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Under supervision, the Financial/Benefits Analyst will manage the financial aspects of the employee benefits plans including: maintaining the billing process, updating the debt statement monthly, monitoring monthly claims costs and vendor invoicing.
ExpandApply NowActive JobUpdated 3 days ago
invoicing excel jobs
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