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The Staff Accountant is responsible for all daily accounting tasks, including the accurate and timely posting and reporting of Association revenues and cash receipts, completing reconciliations, preparing financial transactions for posting to general ledger, and invoicing non-membership-related products and services for various Association subsidiaries and affiliations.
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We specialize in payment and credit management for Government to Business (G2B) companies across the globe, setting the stage for the future of omni-channel G2B payments by extending terms, handling invoicing and managing collections.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Understanding of client expectations, budgeting, proposal writing, invoicing and collecting accounts receivable. Responsible for invoicing, managing and monitoring financial performance of project budgets using PM dashboard.
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Ultimately responsible for internal NV5 project controls and performance, such as fees and proposals, staffing, invoicing, accounts receivable, and client satisfaction. Deltek Vision experience a plus.
$100,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Execute downstream contract administration, including Request for Information (RFI's), submittals, meeting minutes, change management, and claims mitigation.
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The project accountant position is accountable for monitoring the progress of projects as it relates to subcontractor’s payments, AP processing, client invoicing and budgeting. Responsible for hands-on cost accounting for multiple projects to include client invoicing, subcontractor AP processing and project budget maintenance.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Open and close work orders for field and shop, assign work to mechanics as directed by the Service Manager and coordinate any attachments with Sales Support; review all parts/labor for invoicing.
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Input and retrieve information from the computer including but not limited to: confirmation of guest information, room rate, selection of rooms, coding electronic keys, and invoicing and billing of room rates and additional charges, processing debit and credit cards, accepting and recording various forms of payment, converting foreign currency, and processing gift certificates and cards.
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Speedco, the light mechanical and trucking service specialists. While performing these duties of this job, the employee may be exposed to outdoor elements in all seasons. Musket, a rapidly growing, Houston-based commodities supplier and trader.
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This position would include assisting the Executive Chef and Sous Chef with administrative duties such as inventory and invoicing as well as working line shifts As a member of our team you will gain the opportunity to understand the restaurant business on a deeper level as well as the ability to have a level of creative freedom with specials and new menu items.
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A telecom billing analyst looks at the telecom invoicing and the different categories of expense on the invoices / accounts of customers billing to ensure that they receive the correct charges to their account.
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Manages invoicing with Company accounting team regarding materials, equipment and subcontractor needs. Flatiron, as part of the Hampton Roads Connector Partners (HRCP) Joint Venture has been selected to construct the new Hampton Roads Bridge Tunnel (HRBT) Expansion Project in Virginia.
$117,000 - $125,000 a yearExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Oversees the parts sales process from customer inquiry to finding the part to invoicing the customer. Experience with auto parts sales preferred. We are looking for dedicated, experienced Parts Counter sales person to help grow our booming service department and provide our customers with exceptional experiences.
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Will be responsible for editing documents and presentations for both accuracy and aesthetics, entering and updating employee information within company databases, leading onboarding meetings for new hires, and handling HR invoicing.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing. Supervise and assist to track and record all accounts receivable accurately, while also supporting the AP specialist to generate and manage accounts payable invoicing.
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invoicing job
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