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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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Be responsible for GL entries, invoicing, AR, AP, purchase requests, bank & credit card reconciliations, payroll via ADP, financial reporting, balance sheet and month-end close. Must be precise, able to be counted on, a leader, an effective communicator & presenter, super organized, and•Must have:o Understanding of accounting softwareo Reconciliation of general ledger accountso Payrollo Accounts receivables and payableso Light administrative duties•Hoped to have:o Small office environmento Laboratory experienceo Project costingo Work well with multiple departmentso Growth environmentCompliance Testing, LLC is an equal opportunity employer.
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Familiarity or working knowledge of contract accounting including percentage of complete revenue recognition method, customer invoicing. Perform Government Contract Accounting support.
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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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The Finance Manager is responsible for running the project accounting (billing) department for their region which works with managers to ensure invoicing is complete, correct, and timely.
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The position will support Sr. Revenue Accountant’s with invoicing, research, and additional tasks as needed. Qualifications Bachelor’s degree in Accounting preferred or related field and 2-3 years of experience preferably in project accounting, revenue accounting, or contract accounting.
$61,190 - $74,810 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for billing and invoicing the project and tracking and managing client’s accounts receivable working with accounting to be paid by contract terms. With a diverse portfolio of retail, hospitality, light industrial, healthcare, and worship, CESO has the opportunity for you to expand your career.
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As the Director of Finance, you will be directly responsible for managing key aspects for multiple companies within finance and accounting, including invoicing/billing, revenue recognition, accounts receivable, accounts payable, accruals, assisting in closing the books monthly and financial reporting.
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You will be primarily responsible for the general operation of our office with duties including greeting visitors, answering incoming phone calls, working in our CRM enterprise software to schedule customers, invoicing through QB Online, commencing the initial sales process with our proven sales training, purchasing office supplies and taking proper inventory, and supervising our office staff to ensure maximum productivity.
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Coordinates with accounting for financial management of business intelligence, invoicing and collectionsDevelop understanding and be aware of project-related risk. Preferred Certification:Project Management Professional (PMP) Professional Engineer (PE), Professional Geologist (PG) or similar professional registration/certification relevant to the type of services and projects being managed.
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Demonstrate business acumen by assisting retail leadership team with various accounting & financial duties including: invoicing, pricing, proposals, reporting, etc Assist with a variety of floral tasks including: assembling & delivering floral arrangements, organizing supplies, cleaning & prepping flowers, etc Follow approved procedures for ordering, receiving, and storing products.
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This position is alsoresponsible for ensuring the accurate and timely processing of invoicing,garnishments, special payments, and other payroll related processing. Skills Required- Accounting and financial processes;- Analysis and interpretation of financial data;- Validating billing documents.
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Resolves invoicing issues with Premium Accounting. Communicates with Premium Accounting regarding notices of cancellation. Wholesale or retail agency/brokerage experience preferred.
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Design and configuration for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Receives and disseminates invoices, identifies, and resolves invoicing discrepancies, conducts research within the State Accounting System (AZ360) and Arizona Procurement Portal (APP) to mitigate any payment discrepancies, receives payment approval from programs and inputs payments into the appropriate procurement and accounting systems.
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invoicing accounting jobs in Scottsdale, AZ
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