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The Revenue Accountant will have primary responsibility for the facilitation of the order entry, revenue recognition review and invoicing for assigned business lines. The role will involve interaction with other internal departments within Cordance, including Services, Sales, Sales Ops and Legal on deal structure, review and approval of sales quotes, assistance with the definition of the overall revenue recognition framework and any changes that may be required, and review and approval of the revenue process: sales order entry/invoicing/contract or deal analysis.
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Construction accounting, invoicing and/or payroll experience is preferred. Perform weekly and monthly customer T&E, lump sum, and unit invoicing; ensuring all labor hours, equipment hours and all other project related costs are billed; generating 2.5+ million in revenue.
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Accentuate Staffing is currently recruiting for an AR Accountant for our client in Cary, NC. The AR Accountant will be responsible for various accounting duties in the Finance Department, primarily in Accounts Receivable area (invoicing, cash applications and collections activities.
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The Accounting Assistant will be responsible for reconciling bank records, drafting financial documents, invoicing customers, and collecting payments. The Accounting Assistant will be responsible for reconciling bank records, drafting financial documents, invoicing customers, and collecting payments.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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20% Resource & Financial Management - Executes and leads fiscal management and reporting for operational, product/business, technology, and vendor stakeholders; includes gross labor, capital spend, and non-labor forecasting for tracking, reporting, and variance analysis; Participates in vendor selection and onboarding processes in accordance with Home Depot policy; Can be involved with the purchase order and invoicing process for 3rd party vendors.
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Measurement and managerial oversight of the performance in relation to the firm's most important key performance indicators including marketing KPIs for leads generated, client engagement counts, hours billed, invoicing cadence, account receivable collection, client satisfaction and reviews.
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Resolve accounting issues related to forwarding cost/payment, overseas invoicing, free domicile, etc. Invoicing and collection of freight, agency and disbursements from clients. Familiarity with all freight forwarding procedures & departments.
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Assist customers via phone, e-mail and/or fax in all inquiries, including but not limited to, tracing shipments, rate quotes, tariff discrepancies, billing and/or invoicing questions, etc. Perform administrative/clerical functions, including but not limited to, maintaining files, copying, imaging, answering phones, data entry, sorting/ distributing mail and/or packages 2.
$18.13 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of supplier onboarding, dynamic discounting, supply chain financing and e-invoicing solutions required. This is a pure hunter sales role where you will identify potential customers and implement plans to secure their business; we have a team of Account Development Representatives that will assist in securing appointments for our Sales Executives.
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In addition, they will oversee the set-up, execution and post-event processes for all food and beverage events in the public event spaces of Greystone including appropriate vendor invoicing and responding to the client's needs during events.
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Support of customer funded tooling tracking and invoicing for PACCAR. Support of customer funded tooling tracking and invoicing for GM. Support of customer funded tooling tracking and invoicing for PACCAR.
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The Project Manager manage cradle-to-grave project support, including but not limited to developing life-of-project scope, schedule, and budget estimates; project initiations; project resource procurement and management; frequent status reporting; invoicing; and project closeout upon completion.
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Perform general clerical duties to include, but not limited to, invoicing, answering phone calls, copying, faxing, mailing, and filing. Perform general clerical duties to include, but not limited to, invoicing, answering phone calls, copying, faxing, mailing, and filing.
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Familiar in the use of computerized systems and applications to include, electronic parts catalog, inventory control, time calculation, cash, invoicing and credit systems; The physical demands described herein are representative of those that must be met by a Store Counter person to successfully perform the essential functions of this job.
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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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invoicing job
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