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The PROJECT REVENUE SPECIALIST will oversee the tasks of internal record keeping, client and external partner invoicing, balance monitoring and account follow-ups - often managing numerous client and external partner accounts at once.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Maintain client books and records, including bank and credit card reconciliations, invoicing, billing, treasury management, accounts payable, payroll processing, and expense reporting. Familiarity with QuickBooks Online, Xero, Sage Intacct, and other accounting ERP systems.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Senior Accountant is also responsible for reviewing and processing financial documents for payment to internal and external entities, such as the Tulane Medical Center and Tulane Medical Group.
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As a full-charge bookkeeper, you will be responsible for managing all aspects of the company's financial records, including accounts payable and receivable, payroll processing, general ledger maintenance, and financial reporting.
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We operate a grain and oilseed export terminal in Convent, Louisiana, which is the highest-handle grain export terminal in the U.S. In recent years, we have expanded our grain origination and export footprint with joint ventures in Brazil, Canada and Hong Kong. In addition to grain trading, we operate a forage processing and export business headquartered in Washington.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Demonstrating an extensive ability of configuring and implementing SCC and S/4 Hana and Ariba Cloud applications such as Buying and Invoicing, Strategic Sourcing, Commerce automation and supply chain collaboration.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Invoicing review, monthly accruals, SOX compliance audits and reporting, project financial analysis, and contract management supporting Gas Transmission Projects & P/I. The Invoice Review team ensures proper submittals and processing of invoices, accruals, journal entries, etc.
$80,000 - $120,000Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Customer Master Data, Customer invoicing, payment processing, collections, collection of resale certificates. Vendor Master Data, Accounts payable processing and payment processing, expense processing.
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The Operations Support Specialist will assist in the day-to-day operations and provide comprehensive support to the Influencer Execution department in areas including, but not limited to, payment processing, invoicing, records management, and reporting to ensure all payment information is received so that customers are paid on time.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Assist and partner with Sales Rep(s) in acquiring and processing Customer Purchase Orders (POs) for proper invoicing. Assist and partner with Sales Rep(s) in acquiring and processing Customer Purchase Orders (POs) for proper invoicing.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Take responsibility for preparing project subconsultant agreements, purchase orders and work confirmations, as well as assistance on coding and processing subconsultant invoices, pulling time sheets, and expense report backup for invoicing.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Responsible for the accuracy, efficiency, and timeliness of entering invoices, processing payments, tracking vendor payment history, and handling billing disputes. Coordinate with vendors regarding invoicing and payment inquiries and discrepancies.
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Obtain customer documents necessary to properly facilitate order processing, booking, shipment, installation, acceptance, invoicing, and payment. Maintaining awareness of the competitor’s sales efforts and programs in the territory, working with the sales team and the Vice President of Sales, evaluating appropriate competitive strategy.
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Assist in processing weekly payments and rush payments, as needed. Process incoming mail concerning billing and invoicing. Form 1099/1096 processing. Busy resturant group is seeking an Accounts Payable Clerk to join our team.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Perform all in-house and show site functions, (i.e., data processing, incoming/outgoing phone calls/missing document collection, customer billing, invoicing, collecting on outstanding balances, show closings etc.
ExpandApply NowActive JobUpdated 3 days ago
invoicing processing jobs in Los Angeles, CA
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