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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.
$150ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Support the Invoice Administrators utilization of MARTA On-Line Invoicing System (OLIS). ESSENTIAL DUTIES: Cost Estimator is responsible for compiling, organizing, and socializing project/program costs for MARTA. Cost analysis of bids, estimates and reporting are additional duties.
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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.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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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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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.
Full-timeRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Assist AEs on prospecting, research gathering, sales planning, invoicing. OTT/Digital ad sales) General administrative work, manage pipelines, CRM. Order processing. Assist AEs on prospecting, research gathering, sales planning, invoicing.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Maintain accurate records and documentation for all drayage shipments, including billing and invoicing processes. The Carrier Sales Agent, Drayage Operations manages client inquiries and ensures quality response in a timely fashion.
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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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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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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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Financial – including Invoicing, A/R, Expense Reports, Cash Flow Analyses, and other Analytics and Reports. Payroll/HR – including Onboarding, Payroll Processing, 401-k Administration, Workers Comp, etc.
RemoteExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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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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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.
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invoicing job in Decatur, GA
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