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Maintain the PHP-based outsourced vendor web tool that runs the custom SQL stored procedures of invoicing. - Design and build Tableau dashboards based on vendor invoicing data to visualize the data and provide meaningful insights to senior management.
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Reporting to the Director, Accounting, this person will be a key member of the finance team supporting the company's growth by assisting in completing the monthly invoicing requirements, designing and implementing new solutions, acting as backup to the manager, and assisting the Invoicing Coordinator in completing the monthly duties for that role.
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Assist the finance team with coordinating the operational activities of Alpine, including but not limited to invoicing and accounts receivable. BerniePortal is an all-in-one Payroll/HR/Benefits system for employers with between 10 and 200 employees.
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Support of technical workflows supporting cash, 1099s, Medical Loss Ratios, claims payment, Invoicing, and premium payments including Ebox, Lockbox, IVR and autopay channels. 7 years of experience in finance, financial systems or webservices and SQL (levels 1-2.
RemoteExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Typical TOPS positions within the administrative family include roles or in areas such as: Data Entry Clerks, Document Management, Administrative Assistant, Administrative Officer, Executive Assistant, Legal Support Specialist, Human Resources, Finance, Accounting, Marketing and Project Policy Analyst.
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The actions of the candidate facilitate processing of requests including resolution of any issues that come up by connecting with key stakeholders in market access, insights and analytics, compliance and finance.
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The Office of Finance & Treasury actively searches for staff members of exceptional ability and promise who share in Princeton University's commitment to excellence, and who present a diversity of viewpoints and cultures.
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The Financial Analyst I is a key member of the Greenphire Finance Team reporting directly to the Finance Supervisor. The position is responsible for supporting the financial aspects of the Greenphire sales process including new contract review, contract change orders, client invoicing and ad-hoc reporting.
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Manage different aspects of the post repossession process i.e., transportation, recovery agent invoicing. North Mill Equipment Finance is seeking a Title Specialist. Manage different aspects of the post repossession process i.e., transportation, recovery agent invoicing.
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Strong knowledge of Telecommunications construction and engineering, project budget creation and management, project scheduling and tracking, project finance, cost reporting, and field office operations.
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The Operations Analyst will drive and manage activities in the areas of invoicing, contract management, and financial reporting. Provide analytical, forecasting, reporting, and project support to Finance, Contracts, Customer Service, Business Line, Information Technology teams.
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Ability to analyze and reconcile cash flow, profitability, invoicing, unbillables, costs on hold, subcontracts on a monthly basis and attend briefings with functional staff to validate current project status.
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Responsible for the daily invoicing of trades and processing the entry of product and ancillary trade-related invoices in Vista. Bachelor’s degree in Accounting, Finance, Mathematics or Computer Science.
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Register the payment plan to the internal system and communicate with AR for accurate invoicing. Communicate with the vendors/clients/service teams/Legal/finance/AR. Backup preparation for invoicing.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Bachelor's Degree from an accredited university in Finance or Accounting and minimum six (6) years of Project Control or related experience required OR Master’s Degree and four (4) years of experience.
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invoicing finance jobs
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