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Track and follow-up with project invoicing status according to customer and company procedures. Demonstrate flexibility and aptitude for quick learning by cross-training across multiple invoicing formats.
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This Coordinator assists the Generator Sales, Parts, and Service teams, including managing the bookings, project creation, parts ordering, invoicing, budget-balancing, and project closing for all the Generator Service Department's work.
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Monitor inventory accuracy by confirming shipment completions within JDE, receiving completions at the distribution center, and invoicing completion are accurate. This Material Planner / Scheduler position is responsible for planning and purchasing of finished goods to support target stocking levels and assure attainment of our service levels to our customers.
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Assist with the NEPA planning process and oversee all aspects of a project, including client contact, budget control and invoicing, schedule, personnel allocation/planning, technical approach, and subcontractor involvement.
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Assist Project Managers with full life-cycle of project financial management including project setup, invoicing, collections and project close out. Manage monthly invoicing to ensure timeliness and accuracy.
$65,000 - $80,000 a yearExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Possess knowledge on deal capture, reference data, invoicing and settlements, reporting within Endur. ETRM (Energy, Trading and Risk Management) Endur Developer. Experience in Energy Trading and Risk Management (Power/Oil/Gas) with emphasis on power trading, gas trading and scheduling.
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Core Responsibilities - Accounts Receivable/Payable: Regularly review contracts/budgets, create/maintain study calendars and manually gather data from MGH Cardiology study teamsEnsure timely clinical trials invoicing to industry sponsors which matches protocol driven procedures with patient accruals/visits to ensure appropriate invoicing and reimbursement.
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Serves as a point of contact for proprietary products and branch managers to ensure branch fertilizer and seed treatment invoicing is accurate. Corrects invoicing of tech fees and available system reports.
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Proficiency in the use of automated accounting system software and spreadsheet applications, and Unanet, and QuickBooks, specifically with Projects and customer invoicing with different types of governments contracts (e.g., CPFF, T&M, FFP.
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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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Order placement for IT products, software, equipment and materials, as well as internal use office supplies- update ConnectWise, complete orders, manage tracking information entry, and ensure invoicing and cost allocation is accurate.
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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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Partner with Project Managers regarding business-related functions, including contract review, project setup, sub-consultant management, monthly profitability review, and invoicing and collections efforts.
$85,000 - $120,000Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Manage financial aspects of Prime Contract and Subcontracts (invoicing, payments, modifications, etc.) U.S. federal agencies include the Army Corps of Engineers, Air Force, Navy, Coast Guard, National Park Service, Federal Law Enforcement Training Center, Customs and Border Protection, Fish and Wildlife Service and the Department of State.
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Analyze Accounts Receivable and Order Entry exceptions and discrepancies, ensuring accurate invoicing occurs and reducing risk of chargebacks or delayed payments. Proactively confirm 810 transactions are received successfully by the account, ensuring Invoicing to Payment cycle has commenced.
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invoicing job Title: integration specialist Company: Amerisourcebergen Corporate
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