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Own the strategic life-cycle associated with Synergie's invoicing and payments of manufacturer medical rebate contracts, rebate reconciliations, client-facing rebate reporting processes, and revenue/forecasting in collaboration with key internal stakeholders.
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In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports. The VP of Rebate Invoicing and Audit is responsible for owning the development and execution of Synergie's rebate and manufacturer audit strategies.
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Complete declarative configurations for Salesforce Revenue Cloud projects, including products and price books, price rules, flows, advanced approvals, discounting, quoting, invoicing, and amendment and renewal processes.
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Assist SVP, Finance in developing and implementing revenue recognition policies and procedures across various contracts. As a key member of the finance team the Accounting Manager will be responsible for the daily functions of accounts payable, accounts receivable, invoicing, fixed assets, and inventory functions.
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Bachelor's degree in Finance or Accounting with 0-1 years of experience in a corporate finance, analysis, or business operations role having regular exposure to financial concepts such as revenue recognition, invoicing, accounts payable/receivable.
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Audits:Provide internal and external support for regulatory compliance audits to include but not limited to: Defense Contract Audit Agency (DCAA), Internal Revenue Service (IRS), Defense Contract Management Agency (DCMA), International Organization for Standardization (ISO) 9000-2015, and Cybersecurity Maturity Model Certification (CMMC.
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In FICA, BRIM (Subscription order management, convergent mediation, convergent invoicing) a plus. The MMS department is focused on the Quote to Cash, Issue to Resolution Sales & Service work streams including Leads, Opportunities, Orders, Contracts, Billing & Revenue, Service Technical Support Centers, Infusion Repair Depot, Field Service, Professional Services, and Service Contracts.
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Our Revenue team is currently looking for a Senior Ads Revenue Accountant to partner with multiple cross-functional teams to establish and scale multiple aspects of Netflix’s growing ads business, across the order management, invoicing, and cash collections processes.
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Reporting to the VP Finance, the Human Resources Association (HRA) Revenue Coordinator coordinates all invoicing, collections and exceptions for Domestic Violence and Out of County (OOC) Clients served by URI.
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Core Responsibilities - Accounts Receivable/Payable: Regularly review contracts/budgets, create/maintain study calendars and manually gather data from MGH Cardiology study teamsEnsure timely clinical trials invoicing to industry sponsors which matches protocol driven procedures with patient accruals/visits to ensure appropriate invoicing and reimbursement.
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The Grant Accountant is primarily responsible for post-award grants accounting and invoicing, maintaining the general ledger, account reconciliations, audit deliverables, and accurate submission of various financial reports.
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Execute billing, invoicing, capital calls, and general operational/treasury functions for JVs. The successful candidate is responsible for assisting Senior Leadership in implementing a formal departmental closing process controls for the JVs as well as assisting with the drafting of position papers on numerous accounting topics ranging from consolidations, revenue recognition, debt, capital assets.
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Full understanding of O2C functionality and processes, including Partner/Customer Master Data, Credit, Billing/Invoicing, Revenue Recognition, Collections, Cash Application, Dispute Management, Sales Adjustments, and Cash & Revenue Forecasting.
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Plano, Texas The Revenue Specialist is responsible for accurate processing and invoicing of accounts receivables (A/R) and ensuring proper revenue recognition through adherence to provided revenue recognition specifications.
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The Revenue Accountant will act as a business partner to the organization performing day to day invoicing, collections, master data maintenance, cash flow reporting, general ledger accounting as well as accounts reconciliation ensuring financial transactions are performed in compliance with the company policies and providing accurate and correct information for decision making processes.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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