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The Provider Services Specialist implements with high fidelity established contracting, contract monitoring, file review, invoicing, and reporting policies and procedures. Reviews and approves provider enrollment , attendance and invoicing records with high degree of accuracy within the contractually established timeframe.
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Experience in Tax applications (such as ONESOURCE, Vertex, or Avalara) or E-Invoicing applications. There will be an opportunity to cross-train across Thomson Reuters OneSource and e-invoicing as you establish domain expertise in tax compliance.
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Under the direct supervision of the IT Budget Director will work closely in management of budget, invoicing and contract related activities associated with the acquisition of IT Goods and Services for Department of Social Services (DSS) / Human Resources Administration (HRA.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Leading the design, build, migration, and testing of OneStream for multi-dimensional data models (dimensions, hierarchies, attributes); input template and report build; Data Integration and Extract Transform and Load (ETL) concepts; understanding of calcs (allocation, top-down spreading, currencies); and, workflow, data permissions and security.
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Experience in mortgage servicing functions: loan boarding, cashiering, call center, correspondence, website, collections, loss mitigation, foreclosure, bankruptcy, REO, special servicing, escrow, invoicing.
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Manages the invoicing for the Office of Water Treatment and Reclamation which includes invoicing for formal contracts, goods and services, and utilities and inter-jurisdictional expenses.
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Expertise with hands-on experience in SAP Ariba Buying, Ariba Sourcing, Ariba Supplier management & Guided buying, Catalog management Ariba Invoicing, Indirect Procurement, Setting up workflow approvals, Supplier Collaboration, Ariba integration with S/4 HANA etc.
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Such as E2E OSS & BSS, CRM/CPQ, Product Catalog, Order Management (OM), Service Order Management, Inventory Management, Microservices based Architecture, RPA, Service Fulfillment, Service Assurance, Billing, and Invoicing for B2C / B2B business.
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Assist with the processing of outgoing invoices, employee expense statements, project set up, and other accounting tasks using Deltek Vision Project Accounting Software and ROWAPS invoicing for Right of Way projects.
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Prepares, processes, assists, and ensures accuracy in purchasing, invoicing, accounts receivable/payable, and other budget-related AEP/AIU functions. Develops proficiency using AEP Student Information System, PowerSchool.
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Vendor Management: Handle vendor paperwork and invoicing in conjunction with the accounting, legal, indirect procurement, and finance departments. Experience and solid understanding of the graphic design process from conception through production, including printing and digital media production like videography/photography.
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Sr. Government Accountant provides invoicing support for approximately 10 government contracts, ensures compliance with accounting rules and regulations, is the primary owner and preparer of annual government contract labor rates and is responsible for the completion and submission of quarterly and annual government filings and reporting.
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The Pricing Deduction Analyst, Shared Services, will work with members of the CertainTeed Pricing teams as well as cross-functionally with Credit, Customer Master, Cash Application, BU Controllers, Tax, Sales, manufacturing, and key leaders to research, resolve, and reconcile customer opportunities related to deductions and rebate disputes which represent real or perceived less than perfect invoicing and rebate disbursements.
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The T. Rowe Price Controller’s Group is an integral part of the CFO Group and oversees fee calculation and related invoicing and payment activities for client fee arrangements of varying complexity across the firm’s advisory institutional and intermediary services.
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invoicing job
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