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Time and Material, Invoicing / Billing, Construction, Cost Accounting, Journal Entries, Contract Administration. The Jurgensen Companies is seeking an experienced Construction Accounting Specialist.
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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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Interface and effectively communicate with Customer Service team, AR Manager, AR team regarding various accounts, receivable issues including but not limited to invoicing, pricing, outstanding accounts receivables with disputes.
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AR Specialist Responsibilities: As an AR Specialist, your duties will include: Generating daily bills and invoices, overseeing the complete invoicing process for customer submission.
$60,000 - $70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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At the direction of the Sr. Director of Finance, the Accountant/Financial Analyst will also analyze program expenditures and metrics, and provide ad hoc reporting for various initiatives and special projects within ORI. The position will also serve as a backup to the Sr. Finance and Travel Specialist for travel reimbursements and procurements.
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Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project team(s). Generates accurate and thorough financial documentation and reporting regarding infrastructure/transportation/professional services projects, working in tandem with project managers on pre-billing information review, cost estimates, and invoicing.
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The International Account Specialist is responsible for the daily order management of Saputo’s International business customers and is critical in supervising timelines for domestic and export shipments.
$58,670 - $77,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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General Description: Support commercial lines account management team with all invoicing activities for assigned region. Complete tasks in accordance with USI best practices and service standards for invoicing.
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Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets.
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Cross train with staff accountant to perform subcontractor activity posting for County and Medi-Cal Waiver invoicing of home-based case management program. Endorse and summarize incoming checks; pass to AP Specialist for desktop deposit.
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The Program Disbursement Specialist is responsible for entering budgets and invoices in the tour operator system. They are also responsible for running system jobs, resolving exceptions, providing support to Program and Contracting staff, and exercising judgment in applying policies and procedures to solve budgeting and invoicing situations.
Full-timeRemoteExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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When needed, consult with Technical & Regulatory Specialist(s) for support in creation of new, complex WIPs and for decisions on appropriate approval codes (as well as creation of new approvals for Veolia or 3rd party facilities.
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Responsibilities:•Provide internal invoicing assistance to Commercial Lines Account Managers. Includes intermediate knowledge of Sagitta invoicing. From sharing our time, talent, and resources to support local non-profit organizations, animal shelters, and environmental beautification and restoration projects – to partnering with eco-conscious vendors and taking steps to reduce our own environmental footprint – we’re working to build a better future.
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The Accounts Receivable Specialist will play a crucial role in managing customer credit, invoicing, and collections processes in accordance with Highgate Hotel's policies and procedures.
ExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Proficiency with technical writing, office automation and accounting software, technology, math principles, spreadsheets, MS Excel, pivot tables, formulas, data format/sort/filter, VLOOKUP, predictive models, and tools.
Full-timeExpandApply NowActive JobUpdated 4 days ago
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