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Manage all phases of the printing process in a timely manner: inventory management, regular routine machine maintenance, outsourced maintenance, equipment leases, outsource printing, in-house ordering, scheduling, work logs, invoicing, delivery, etc.
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Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Provide overall management of projects from concept to completion including siting, environmental, permitting, planning, estimating, engineering, right-of-way acquisition, project controls, bid phase services, procurement, constructability reviews, material management, construction management, and closeout.
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Technical hands-on experience in at least one of the following: Subscription billing or Convergent Mediation or Convergent Charging or Convergent Invoicing or contract accounting (FICA) SAP BRIM Consultant leading/driving the Convergent Invoicing (CI) and Contract Accounting (FI-CA) design solutions, configure system capabilities and test.
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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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Monito performance against contract SLA's , requisition aging, invoicing, time and expense entry and vendor compliance tracking. The Program Specialist I, acts as a talent advisor to support our clients through the requisition fulfilment process to ensure quality talent is acquired in a timely manner.
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Familiarity or working knowledge of contract accounting including percentage of complete revenue recognition method, customer invoicing. Experience with financial systems (Great Plains Dynamics, OneStream, or similar) is a big plus.
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Develop full understanding and execution of all processes within business including delivery, build schedules, quoting, customer communication, order fulfillment, shipment, invoicing and whatever else is needed to maintain customer expectations.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform cash disbursement through wires and checks, prepares invoicing and inter-company collections, and maintains a daily cash balance. Prior accounting experience with affordable housing assets (ie HUD, Housing Authorities, LIHTC, TDHCA, Section 8) including but not limited to understanding Regulatory Agreements, Audit (REAC) Requirements, HUD Loans and Draws, Lender Draw Approval.
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You’ll join our Xplor Pay vertical and the team that develops a complete range of payments solutions including point-of-sale, ecommerce, mobile, in-app, recurring billing, e-invoicing, and autoreconciliation.
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Strong SAP FI-CA knowledge and experience as well as integration experience with other SAP logistics modules, particularly SAP Convergent Invoicing(CI), SAP Convergent Charging (CC), and SAP (SOM) Subscription Order Management.
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Manages and performs direct contract financial functions including budgeting, purchasing, travel, payment approval, invoicing, and receivable controls, monitors labor, material, and sub-contract costs, and budgets.
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This position requires a very basic understanding of contracts, change orders, invoicing, project work scopes, purchase orders and general construction documents (Company specific On-The-Job-Training for these items will be provided.
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Define partnership reporting requirements that support end-to-end reconciliation of partner invoicing through client billing. Align with Revenue Operations and Finance to implement processes to ensure accurate invoicing of partner products, projects, and services and make necessary adjustments as the business evolves.
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The position will support Sr. Revenue Accountant’s with invoicing, research, and additional tasks as needed. The position will support Sr. Revenue Accountant’s with invoicing, research, and additional tasks as needed.
$61,190 - $74,810 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Completes service contract (including maintenance and software support CSPs) renewal and invoicing process. As a Service Billing Coordinator, you are a part of a dynamic team that allows you to grow as Convergint grows.
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invoicing job in Scottsdale, AZ
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