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In this role, you'll be responsible for processing material pricing of aggregates/asphalt/ready-mix in a daily order entry, invoicing/credit preparation, and reconciliations. Processing of Material Pricing: Daily processing of aggregate & ready-mix orders for invoicing in the point-of-sale databases accordingly to meet established timelines and controls.
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Perform as project manager, and/or technical specialist on traffic engineering projects, responsible for invoicing, managing, and monitoring financial performance of project budgets. Prepare and review traffic control plans, signing/pavement markings, traffic signal plans, and/or ITS designs for various highway and roadway traffic projects.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Sales Operations Specialist is responsible for the management of the business relationship with existing clients and prospects and supporting all steps of the sales and distribution cycle such as quoting, purchase order confirmation, product allocation, invoicing, products distribution and claim management of sales team for the US Division.
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Accounts receivable, Cash application, Collection, Invoicing, billing, Reconciliation, Aging report, jd edwards software. The Accounting Specialist is responsible for all aspects of the billing process including preparing invoices, verification of billing with accounts receivable ledger, billing and reconciliation of intercompany transactions and verification of documents for manual billing processes.
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The Plant Accounting Specialist is responsible for recording and maintaining plant records in conjunction with the work order closing process; and provides back up support for the Purchasing Coordinator.
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KBR is seeking a Billing Specialist with experience and background in government and commercial invoicing to join the KBR Shared Services Accounts Receivable (AR) Department as a Billing Specialist specifically supporting the Science & Space (S&S) Business Unit. S&S professionals support astronaut & DoD training, biomedical research, mission & satellite operations, aerospace software development and spacesuit development and sustainment.
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O Ensure timely and accurate other (i.e. water bill) payment processing and invoicing. Knowledge of QuickBase, Laserfiche, & DocuSign preferred. Prepare Fresh Pack and Value-Added Growing Contracts, Harvest Contracts, Farm Labor Contracts and other assorted agreements for all seasons and growing areas accurately and within due dates.
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The Personal Lines Retention Specialist is responsible for SimplyIOA account management activities including: Overall client service and communications; team leadership, implementation of client insurance policies, related administrative processes, tracking renewals, new policy set-up, online rating, invoicing, accounts receivable monitoring, audit and policy review, and policy data management/entry; identification for sales and retention opportunities.
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The Sapphire Project Accounting & Billing Specialist is responsible for customer invoicing and supporting the Controller with day-to-day accounting responsibilities, as well as the accounts payable and accounts receivable departments.
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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 Accounts Receivable Specialist will be responsible for managing all aspects of the accounts receivable process, including invoicing, collections, and maintaining accurate records. We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our Property Management Company.
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The AR Specialist will assist the AR Manager in the overall department processes and goals. Production ticket input, reconciliation, and invoicing for paving companies. The Accounts Receivable Specialist will support the accounting management team with the common goal of adhering to our core values and striving to provide best-of-class support to our operations teams.
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The Accounts Receivable Specialist will be supporting customer invoicing, accounts receivable email box management, and carry out the day-to-day Accounts Receivable invoicing activities.
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Participate in the NEPA planning process and oversee all aspects of a project, including client contact, budget control and invoicing, schedule, personnel allocation/planning, public interest facilitation, technical approach, and subcontractor involvement.
$42.31 - $61.35 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Requirements: JOB REQUIREMENTS: Perform GP/AgWorks accounting for all locations assigned including invoicing work orders for custom applications and agronomy products. Description: JOB SUMMARY: This position is responsible for invoicing all agronomy transactions.
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