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Dispatching Environment, Construction Office Background, Procore Systems, Estimating Tools, Invoicing for Services Rendered, Scheduling. Work with On-Site Manager, Service Manager and maintenance team to assure all equipment and preventative maintenance inspections have been inputted into the CMMS with Manufacturer's recommendations.
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This position will provide support for invoicing, financial tracking and reporting for the Sylvester Shared Resources, which have a focus that includes genomics, flow cytometry, bioinformatics and biostatistics, biorepository, cancer modeling, molecular therapeutics, and behavioral and community- based research.
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Demonstrating proven intimate knowledge and understanding of using SAP BRIM Solution Components such as Subscription Order Management (SOM), Convergent Charging (CC), Convergent Invoicing (CI) and Contract Accounting (FI-CA) and Revenue Account Reporting (RAR) based solutions with demonstrated proficiency.
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Join Coca Cola to grow, learn and build on their iconic past and impactful future As a Material Handler, you will be responsible for: Picking and packing orders for delivery to retail store, guest areas and offices; Assisting with inventory preparation and execution; Organizing the warehouse, storage spaces, BIB rooms; Rotating product and properly discarding expired product; Ensuring successful delivery of items; Accurately invoicing in computer all products being shipped.
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Configuring and implementing SAP SCC, S/4 Hana and Ariba Cloud applications such as Buying and Invoicing, Strategic Sourcing, Commerce automation and supply chain collaboration; Configuring and implementing SAP SCC, S/4 Hana and Ariba Cloud applications such as Buying and Invoicing, Strategic Sourcing, Commerce automation and supply chain collaboration.
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Manage the commercial aspects of ongoing projects, including contract management, invoicing, and dispute resolution. Commercial Manager Position Requirements Bachelor’s degree in Accountin, Finance or Maritime Academy degree 5 years of experience in commercial management, chartering, ship brokerage, seagoing/mariner experience, shipping, or related discipline Proficient in Microsoft Office Suite, specifically in Word, Excel, Project, PowerPoint, and Outlook 20% Travel LI-Onsite.
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Manage close out process including Contractor Evaluation, gathering as build documents, Invoicing approvals for contractors, warranty claims for one year for projects. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan.
$126,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Computerized Maintenance Management Systems (CMMS) and Building Management Systems (BMS) experience. Minimum associates degree in business administration or construction/manufacturing/production related field.
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At least 7 years of experience in application maintenance & implementation projects, primarily in ISU Projects from SAP ISU Billing and Invoicing area. Experience in analyzing issue in Billing & Invoicing process.
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This includes processes from booking through invoicing (A to Z). The Air Import/Export Coordinator is responsible for providing excellent customer service as well as tracking, tracing, routing, and quoting assistance for Air Import shipments.
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The Company offers HVAC equipment, building automation, security, fire detection, batteries, and other related products, as well as building control systems, energy management, and integrated facility management services.
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Works closely with Business Manager to ensure that hours and pay rates are correct for payroll and billing rates are appropriate for invoicing. The Staffing Coordinator matches caregivers with clients and coordinates caregiver schedules.
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Coordinate between NAVBLUE internal customers as necessary to resolve invoicing/account receivables problems, contract/pricing issues or any commercial issues. Sales Manager Responsibilities are to:Understand the customer’s flight operations processes, procedures, tools, systems and services, understand the priorities of customer needs and requests.
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We handle all the marketing, appointment scheduling, parts ordering, invoicing and customer support for our technicians, leaving the technicians to do what they love- fix cars. YourMechanic is a mobile mechanic company.
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Process Customs release, OGA release, delivery of cargo, and invoicing for services defined within customer and company standards. Obtain government agency releases as appropriate, arranging delivery, receipt, and invoicing the account; accounts are technical or complex in nature.
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invoicing job Company: American Airlines in Miami, FL
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