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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.
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General Description: Support commercial lines account management team with complex invoicing activities for assigned region. Responsible for complex invoicing, including multi-bill and subscription or layered policies.
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Assist with new projects set up, invoicing, collections, and project close out. Manage monthly invoicing to ensure timeliness and accuracy. The primary responsibilities of this role will be to oversee the project accounting cycle including project set up in Deltek Vantage Point, billing, project performance management, and contract close out by working closely with Program Managers and Project Accountants.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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General Description: Support commercial lines account management team with all invoicing activities for assigned region. Responsibilities:•Provide internal invoicing assistance to Commercial Lines Account Managers.
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Cash Application Specialist Requirements and Qualifications. Cash Application Specialist Duties and Responsibilities. We process high volumes of transactions and remittances - scanning, invoicing, and reconciling items from a variety of sources.
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The Invoicing Specialist can observe a remote work schedule, with occasional travel to one of the local offices as needed. General Description: Create accurate Sagitta invoices as submitted by assigned account managers in accordance with USI invoicing Best Practices and Service Levels.
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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.
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Complete tasks in accordance with USI best practices and service standards for invoicing. Provide internal invoicing assistance to Commercial Lines Account Managers. Includes intermediate knowledge of Sagitta invoicing.
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The ADAS Support Specialist is an important role of ensuring all vehicle ADAS and safety systems are properly restored to their OEM working condition by communicating with CollisionRight repair facilities, scheduling service jobs, communicating with ADAS technicians, invoicing completed jobs and finalizing billing functions.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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NEPA Specialist - ( 2300007Y ) Experience with various NEPA requirements (BLM, NPS, and/or USFS NEPA process and requirements preferred) Lead the preparation of NEPA documentation including environmental impact statements (EISs), Environmental Assessments (EAs), Categorical Exclusions (CEs.
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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 together as ONE to build a better future.
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Our award-winning I’m With U diversity, equity, and inclusion program educated our associates to help them better understand and serve our clients, prospects, fellow team members, and local communities through curated education and training resources, employee support programs, and community outreach initiatives to build a more diverse, equitable, and inclusive culture.
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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.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Intermediate understanding of Property & Casualty insurance, including admitted and non-admitted carrier. What truly distinguishes USI as a premier insurance brokerage and consulting firm is the USI ONE Advantage® , a game-changing value proposition that delivers to clients a robust set of risk management and benefit solutions with bottom-line financial impact.
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Thriving in a fast-paced and constantly evolving environment, the AR Specialist will play a crucial role in managing the company's accounts receivable processes and ensuring timely and accurate invoicing, collections, and reconciliations.
Full-timeExpandApply NowActive JobUpdated 27 days ago
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