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Use CenterPoint Connect for managing service tickets, scheduling, invoicing, and budgeting. We are seeking a Regional Service Manager to lead all aspects of strategic and tactical planning for commercial and multifamily service repair and replacement projects.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversees all financial functions including invoicing, A/P, G/L, Inventory/Cost Accounting, Credit/Collections and Revenue Recognition. The purpose of this position is to be directly responsible for all accounting functions, cost accounting, inventory valuation and credit/collections management of company.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Experience in Purchase Order initiation and completion of job billings and invoicing. Alexander Rose are partnered with a reputable general contractor specializing in private, commercial and several Highway and Bridge construction projects across the city of Atlanta.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Fulfillment Management (literature, promo items, sample & displays), this includes but is not limited to vendor management, ensure information is accurate (external fulfillment website and Salesforce), inventory management, usage reports and invoicing.
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POSITION OVERVIEW: The Accounting Accounts Payable and Receivable Trainee will primarily support the Assistant Controller, Baseball, by assisting in processing invoices and expense reports, three-way match, customer contracts, customer invoicing, customer billing, month-end reporting and controls, and participating in accounting process improvement projects.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manage incoming/outgoing data from 3rd party sources with our systems (Costar, Basware, external Invoicing Systems, etc.) Oracle Cloud (FA subledger, PPM, and associated master data): Monitor, track, and troubleshoot system issues, identifying root causes and implementing appropriate resolutions to minimize downtime and optimize performance while keeping business stakeholders apprised of the status and resolution steps.
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SAP 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 etc.
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Directs Team Members in: Accounts Payable, Accounts Receivable, Cash Application, Invoicing, Sales Tax Return filing, as well as monthly and annual reporting to: our Parent Company, Banks, PL5 Executive management (CEO and Manager Finance & Control), and other Third Parties as required.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manages any qualifying and assigning of accounts for Repossession, Reinstatement, Voluntary Surrender, Invoicing, and other specialized service process functions. Ensures compliance with federal and state laws; the right to cure (RTC), Strict Compliance Letter (SCL), Soldiers and Sailors Credit Protection (SSCRA), and any Bankruptcy protection requirements.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Support Project Controls with timely invoicing of change orders. Act as key personnel on ISO Audits and Kuka Internal Audits. As part of the KUKA Group, we are at the forefront of technology that is changing the world.
ExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Ensure timely and accurate invoicing, monitor receivables for project as well as subcontractor pay schedule; Haugland Group, a privately-owned Long Island, New York-based electrical and heavy civil construction company has an immediate need for a full-time Civil Project Engineer.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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As a Sr. IT Analyst here at Honeywell, you will lead complex, high-impact IT projects, using your expertise to provide guidance on IT strategy and drive data-informed decision-making. Knowledge of SFDC, SAP CPQ.
ExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Generates accurate and thorough financial documentation and reporting regarding infrastructure/transportation/professional services projects, working in tandem with project managers on pre-billing information review, cost estimates, and invoicing.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Research and answer customer, employee and department questions regarding status of accounts, invoicing, and receivables. Workday Financials system knowledge a plus. The Atlanta Braves Trainee Program is designed for applicants who are interested in beginning a career in professional sports.
Part-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Project management responsibilities also include application of technical support, daily review of field reports, monitoring project process for performance and budgetary conditions, assisting with collection efforts, preparation of proposals and invoicing, and attending project site meetings and assisting with the resolution of technical and administrative problems.
Full-timeExpandApply NowActive JobUpdated 1 month ago
invoicing job in Atlanta, GA
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