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Oversee Prime Contract, subcontractor, and client contractor invoicing process. The Construction Project Manager is responsible for managing the construction project safety, quality, schedule, cost control, contracts, subcontractors, suppliers, proposals, estimates, documentation turnover, client relations/management, field staff and other duties required to execute EPC, Construction Management, Construction, and Program Management projects.
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Responsibilities include post award invoicing and monitoring of all industry sponsored clinical trials and some other funded clinical research if the sponsor requires an invoice for payment of CPT coded items and services.
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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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Microsoft Suite, DropBox, Canva, Marketing Cloud, Spectrum, OneUSG, Financial Edge, Salesforce, Banner, iCollege, Qualtrics, Web Invoicing, PantherMart. Programs include but are not limited to: WomenLead Presents, student recruitment events, Advisory Board meetings; alumni events; WomenLead 2.0; keynote addresses; and fundraising events.
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Client is seeking to hire a Project Support Specialist who will assist our Wireless Implementation Team in managing ongoing Wireless invoicing, billing and process development. Complete vendor invoicing in Magnit as per contractual agreements.
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Implements systems to track study enrollment and invoicing needs for all studies and programs in assigned strategic focus area. Utilizes Lawson Grants Management module and Qlikview for all post-award financial activity reporting.
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Billing and Collections Management: Oversee the planning and execution of billing and collection operations, ensuring timely and accurate invoicing of client services. Ensuring compliance with client billing and invoicing requirements, which may vary across different clients and matters.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Handle day-to-day, month and quarter end close activities including customer invoicing, preparation of journal entries, account reconciliations, balance sheet flux analysis, bad debt reserve analysis, SOX control documentation, preparation of SEC Reporting deliverables, and other tasks as requested by management, ensuring all milestones and deadlines are met on time.
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Develop countermeasures to prevent vendor holds and improve invoice match rateInitiate contact with vendors to communicate P2P (procure to pay) invoicing standards and collaborate to remove procedural obstaclesWork as liaison with EDI department and vendors to identify and resolve invoice rejections, not only at point of entry but also for go forward.
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The MEP Cost Coordinator will support our onsite Construction Operations teams to manage the onsite MEP Subcontractor’s costs, activities including reviewing and validating MEP Subcontractor open book manifest billing/invoicing, labor tracking, monthly MEP cost projections, and Change Order management.
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Coordinate documentation of transfer pricing for cross-border intercompany sales including ensuring the Company is meeting requirements in all jurisdictions, coordination with FP&A in setting international transfer prices each year, as well as year end and tax return analysis and operational aspects (i.e., invoicing) of any adjustments as needed.
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The Senior Project Manager will ensure proper invoicing, budgeting, manages risks, delivery of project, closeout. Job Title: Corporate Real Estate Senior Project Manager - CAPEX. This position has direct responsibility for all day-to-day aspects of corporate real estate projects utilizing best practices, monitoring progress, oversight of 3rd party project management firm(s)/ individual(s) to deliver the projects on time and within budget.
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A successful Lead will have direct merchant experience as a technical sales support for ecommerce payment systems, payment gateways, software developer kits, API's, virtual terminals, B2B payments, e-invoicing, bill presentment or other related financial payment technology applications or systems.
$96,600 - $206,100 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Working with numbers, including invoicing, accounts payable tasks, Microsoft Excel projects and purchase orders. For over 30 years, we've been meeting the needs and desires of travelers in more than 1,000 duty-free, duty-paid, and food & beverage stores.
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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 Atlanta, GA
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