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Design, configuration and testing for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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The primary focus will be assisting the Project Accounting Manager in the day-to-day direction and guidance of our Project Accountant staff which includes the accounting/project maintenance system, contract management, billing/invoicing, and collections with additional ad hoc requests for assistance from the Corporate Accounting Executives, Manager’s, and staff.
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Uses independent decision making with client and third-party vendors; for example, in assigning work to technicians, creating work orders, invoicing, opening & closing cases in DMG (Divisions Maintenance Group) systems, etc.
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The Account Coordinator assists the Account Executive or Account Representative with servicing, invoicing, and general administrative duties by processing work associated with the contract surety or commercial surety unit.
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Contribute to the overall DMG (Divisions Maintenance Group) Mission, Vision, and Brand Promise and practice The Basics by providing uninterrupted peace of mind through sustainable relationships and inspired team members and bring peace of mind, work verification, urgency, and value to every FM (Facilities Maintenance) solution through industry-leading technology, innovation, and service.
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Directs and reviews established paper flow of job quotes, work orders, work in process, job closing routines, customer invoicing, management reports, purchase order routines, time cards, expenses, overtime, and PIP/PSP programs.
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The SAP material master data set is critical to allow proper functionality across multiple business processes including, demand planning, production planning, distribution center operations, customer service, sales order processing, invoicing, and financial reporting.
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EOE/M/F/Disabled/Veteran/DFSP Kentucky Transportation Cabinet(KYTC), Time & Material, Invoicing / Billing, Construction, Cost Accounting, Journal Entries, Contract Administration. EOE/M/F/Disabled/Veteran/DFSP Kentucky Transportation Cabinet(KYTC), Time & Material, Invoicing / Billing, Construction, Cost Accounting, Journal Entries, Contract Administration.
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Assist the project management team on the Brent Spence Bridge Corridor project with change management, project controls, budgets, schedule, procurement, and invoicing. This project is one of the largest highway infrastructure projects in the country and entails design and construction of existing bridge improvements and a new bridge crossing of the Ohio River between Cincinnati and Covington Kentucky, along with 8 miles of significant highway improvements.
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As the company Bookkeeper, you are a key team member, responsible for the accuracy of the entering of receipts and expenses, job costing, and invoicing and entering bills. Flexible work from home options available.
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Strong financial acumen with proven experience managing client invoicing, internal costs, external costs, change management, and overall project profitability. The Project Manager position at Black and Veatch is responsible for all aspects of medium to large Engineering, Procurement, Construction or Design Build and associated Service projects, including risk to safety, cost, schedule, and quality.
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Manage financial tasks, including invoicing for dues, processing payables, making deposits, printing checks (to be signed by the Board of Directors), and providing monthly financial statements compared to the budget.
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A telecom billing analyst looks at the telecom invoicing and the different categories of expense on the invoices / accounts of customers billing to ensure that they receive the correct charges to their account.
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Ability to work 8:30 - 5:00 Monday – Friday within an office environment, but with a flexible schedule during peak times.
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Generate and initiate processing of new contracts and monitor/report on changes in scope, milestone invoicing and/or contract modification to all ongoing contracts in coordination with other employees.
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invoicing job in Fort Mitchell, KY
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