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The Fabrication Production Manager will review and monitor operational processes for accuracy, completeness, and efficiency, including but not limited to estimating, purchasing, invoicing, warehousing, scheduling and reporting.
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Identifies and resolves invoicing problems and issues between accounting and vendors Participate in Accounts Payable monthly close process such as reviewing expense accruals, entering invoices, reviewing the aging report and the deposit other accounts.
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From the initial stages of the sales cycle, the Revenue Manager will collaborate with business development to understand specific customer invoicing requirements. Team includes the following employees- Billing/ Credit & Collections / Cash Applications/ Customer ServiceThe Revenue Manager is a full cycle OTC (Order-to-cash) role with a core set of accountabilities in the following areas - (1) billing; (2) credit & collections; and (3) customer master data controller function: Billing: provide oversight and employ specialized processes to ensure all billing sub-functions are operating effectively and timely.
$75,000 - $85,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledgeable in fixed assets management, including coding, reconciliation, and invoicing. Familiarity with Sage, Epicor (accounting software), and PDS (Payroll). Supervise and mentor payroll assistant staff.
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KEY RESPONSIBILITIESSAP Order to Cash – End to End accountability in Customer Order Management, Invoicing, Accounts Receivables, Pricing, Master Data Management, Customer Delivery (On Time to First Promise), Collaboration with Marketing and Commercial excellence etcStrong Order Management skillset (Orders, Contracts, Quotes, Pricing)Ability to grow and learn, adopt complex processes and solutionsAdaptive and able to work well cross functionally for rapid problem solving and solution.
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The Business Analyst’s role is to support sales operations by creating sales order management reporting, troubleshooting electronic order transmission, and managing EDI integration projects for ordering and invoicing.
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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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Experience with CRM (Salesforce, FreshSales etc,) and invoicing/project management systems a plusEducation: Associates degree preferred. Work for one of the most respected companies in the renovation, flooring sales and installation industry.
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Assist customers with loading and unloading their vehicles and follow proper invoicing protocol. You are responsible for following proper invoicing and pick-up protocol and are responsible for safely assisting clients with loading their orders.
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Financial Stewardship: Manage project invoicing and accounts receivable collection, ensuring alignment with contractual agreements. Performance Pioneer: Achieve performance objectives, meeting or exceeding designated targets related to chargeability, invoicing ratio, revenue goals, and more.
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Please note: in some of our locations, there may be a crossover of duties among Warehouse Associate, Customer Service, and/or Showroom Sales Representative positions. Follow proper pulling, packing, strapping, staging, unloading, shipping and receiving protocol.
$18 - $19 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accounting for multiple entities, including invoicing, bank deposits and payments, journal entries and account reconciliation. CPA or CPA candidate preferred. Dudley Ventures have invested over $1.6 billion with its national banking partners to finance projects with deep community impact.
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Performs all customer service handling, such as helping customers with aircraft movements, scheduling, fueling, invoicing, customer van runs, setting up rental car and hotel reservation, arranging catering and any other special requests.
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Manage vendor\supplier process, including invoicing and payment. Work with the Field Service Manager to ensure the Field Service Engineers have the necessary instructions on fieldwork requirements prior to arriving at the customer site.
$36 - $38 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare 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 in Scottsdale, AZ
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