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5+ end-to-end Zuora Billing implementations Minimum 5 years of Zuora platform experience Complete understanding of data models and product/pricing master data management Knowledge of the full billing cycle including: Invoicing, Invoice Templates, Payment and Payment Gateway configuration.
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Upon Saas Software contract set-up approval, generate all execution invoicing for the contract. Ensure contract and invoice documentation is retained for invoicing audit. This is a key role for our organization as it's responsible for managing client invoicing and contract setup procedures for Quest Analytics.
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May participate in the monthly project accounting process, including review of time and expense charges to projects, timely preparation of invoicing and management of accounts receivable (A/R) and work-in-process (WIP) in accordance with the company’s policies.
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Collaborate with manufacturers to determine repair plan for any damaged equipment to include part tracking, invoicing, and scheduling until equipment can pass quality inspection. TOTAL REWARDS This role is also eligible for a competitive benefits package that includes medical, dental, vision, life, and disability insurance; 401(k) retirement plan; flexible spending and HSA accounts; paid holidays; paid time off; paid volunteer days; employee assistance program; tuition assistance; parental leave; military leave assistance; QTS scholarship for dependents; wellness program, and other company benefits.
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Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. Foundational knowledge of commercial business credit philosophy and policies, loan documentation and covenant standards, bankruptcy, and regulatory environment.
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As the final escalation point for customer concerns, the Customer Resolutions Specialist plays a key role in helping A Place for Mom grow and maintain a strong and healthy portfolio of customer communities through their ability to provide excellent customer service and support while researching and resolving billing, invoicing, and other contract related concerns.
$27 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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O Assist team with back-end tasks, such as but not limited to, invoicing, sending data requests, and following up with clients. o Assist team with back-end tasks, such as but not limited to, invoicing, sending data requests, and following up with clients.
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Processing recurring invoicing, including reviewing invoicing trends/validation to check accuracy of renewals, creating new price books and setting up field service contracts for renewals, retaining appropriate documentation for audits, and resolving issues in invoicing process.
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Manage Prime Contract, subcontractor, and supplier invoicing process. Provide leadership and guidance in multiple facets of projects including safety, quality, engineering, procurement, construction, environmental compliance, project controls, and public/community relations.
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Purchase Order entry and invoicing for the Office. Assist as needed with hotel reservations for certain guests and handle logistics for incoming Dechra guest. Purchase Order entry and invoicing for the Office.
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Responsible for all Warehouse 3PL supplier management; Warehouse Capacity planning, Systems, Contractual Rate negotiations, managing compliance, Invoicing, Service levels, Inventory Control, Quality Compliance, Damage & Performance reporting.
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Audit vendor invoicing, compliance with pricing agreements and purchase price variances. 2+ years’ experience as Purchasing Assistant, Purchasing Specialist, Purchasing Agent or similar role. With sales, rentals, aftermarket parts and service, equipment customization, remanufacturing, financing solutions, and asset disposal, our team of experts, vast equipment breadth and integrated network of locations across North America offer superior service and unmatched efficiency for our customers.
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This opportunity entails partnering with office project finance and management teams across the firm to support 4for4 performance items regarding project cost presentation and invoicing to HNTB’s Clients.
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The Procure to Pay Invoicing Lead is responsible for providing insight into, and assisting in, the management and control of the firm's corporate overhead spend. Lead refinement of current purchase order driven invoicing processes.
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This includes invoicing activities and accounts payable entries in the Accounting system. This includes invoicing activities and accounts payable entries in the Accounting system. Working closely with Operations staff to ensure timely and accurate contract and janitorial extra charge billing and related independent contractor pay.
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invoicing job in Shawnee, KS
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