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Brailsford & Dunlavey is committed to providing a diverse and inclusive work environment and is proud to be an equal opportunity employer. Brailsford & Dunlavey participates in e-verify.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The project accountant position is accountable for monitoring the progress of projects as it relates to subcontractor’s payments, AP processing, client invoicing and budgeting. Responsible for hands-on cost accounting for multiple projects to include client invoicing, subcontractor AP processing and project budget maintenance.
Full-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Timely invoicing of all work completed to date and conscientious follow-up on collection of money due to ensure positive cash flow. The primary focus will be to act in support of existing ACS Project Managers and provide coordination in manpower allocation and support, material logistics, installation supervision, estimating and pricing, preconstruction reviews, and project documentation.
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Monthly Invoicing Month end operations and general ledger close. Billing for selected project teams Project invoicing and support for technical project managers. Advanced experience in Excel (Deltek Vision ) a plus.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Hands-on job cost accounting for multiple projects including AP processing, client invoicing and budgeting. Hands-on job cost accounting for multiple projects including AP processing, client invoicing and budgeting.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Client Services Representative will also be responsible for certain post-auction responsibilities, including but not limited to invoicing, payments, and assisting with shipping. Experience with customer invoicing and collections a plus.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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You’ll join our Xplor Pay vertical and the team that develops a complete range of payments solutions including point-of-sale, ecommerce, mobile, in-app, recurring billing, e-invoicing, and autoreconciliation.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Managing the billing and invoicing process for SWD clients. This may include but is not limited to expense tracking by location, billing and invoicing, and managing imports and exports from QuickBooks.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Assist in Prime Contract, Subcontractor invoicing process. Knowledge in EPC projects including engineering, procurement, project controls, QA/QC, health and safety, field construction management, etc.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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When you join us, you’ll be part of a team responsible for all aspects of project delivery including the quality of project work performed, client service, utilization of staff, scope and fee development, contract management, invoicing, and project profitability for highway infrastructure projects.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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You will be responsible for a wide range of accounting duties, including Accounts Payable, Payment Processing, Vendor Invoicing, Mail Runs, Journal Entries, P&L Analysis, and more. Demonstrated experience with Accounts Payable, Payment Processing, Vendor Invoicing, and Journal Entries.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This includes primary contact for the client for all services, project management, invoicing, inventory management, contract management, vendor management, provisioning, reporting, and business intelligence.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Perform system and process audits to ensure that all invoicing procedures are being performed and transmitted accurately. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile delivery.
$48,600 - $72,900 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Ensure key OPEX reports are provided to business leaders (e.g., related to purchasing and invoicing). Problem Analysis; SAP Business Software; Learning Quickly; Microsoft Office; Time Management; Communication; SAP Procurement; Cross-Organization Collaboration; Analytical Thinking; Teamwork; Hyperion Financial Reporting; Critical Thinking; Outstanding Time Management.
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1B), including, but not limited to accounts receivable collections, clinical trial billing interface reconciliation, federal letter of credit program, account reconciliations, refunds, residual balance transfers, some invoicing, and accounts receivable maintenance.
ExpandApply NowActive JobUpdated 3 days ago
invoicing job Company: Brailsford Dunlavey in Atlanta, GA
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