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Provides support to the people services team members by coordinating all team meetings, special projects, credit card maintenance, invoicing (Blackbaud), and other calendared events as needed. 3-5 years of experience working with members of the Lesbian, Gay, Bisexual, Transgender, Gender Expansive, Queer, Asexual, and Intersexed communities preferred.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Staff Accountant is responsible for all daily accounting tasks, including the accurate and timely posting and reporting of Association revenues and cash receipts, completing reconciliations, preparing financial transactions for posting to general ledger, and invoicing non-membership-related products and services for various Association subsidiaries and affiliations.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience in invoicing, cash application and collections. Processes government invoices in WAWF, or VIMS and Commercial Invoices to customer within one day of invoicing through SAP, maximum 3 days from shipment.
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Responsible for grants management for the Center, including proposals and applications, reporting and invoicing, etc. Work with Wacifs CEO, Chief Program Officer (CPO), executive leadership team, Advisory Council, and Wacifs Board of Directors to set direction for the Centers strategies, work plans, and program objectives.
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Experience with Invoicing in a program control environment. This is your chance to establish skills in program finance, business operations, reporting, forecasting, and invoicing while taking the opportunity to gain finan cia l analysis experience.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Recommends, develops, and adheres to policies, procedures, and SOPs pertaining to IAA reviews and clearanceServes as Implementation Lead for G-Invoicing as well as User Administrator for the enterprise, and SME on teh system and its integration to the financial systemRequirementsQualifications: Bachelor’s degree and 5 years of experience or Master’s degree and 2 years of experience Essential Skills: History of handling a diverse portfolio of programs and projects.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Payment Processing: Process payments for hotel reservations, collect deposits, and manage invoicing and billing in accordance with company policies and procedures. Job Title: Remote Hotel Reservationist Company: Escape Ensemble Consulting Location: Remote About Us: Escape Ensemble Consulting is a renowned travel agency dedicated to crafting exceptional travel experiences for our clients.
RemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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AP Specialist will complete invoice verification, put batches together for posting, cut checks, code bills, and department invoicing. AP Specialist will complete invoice verification, put batches together for posting, cut checks, code bills, and department invoicing.
$55,000 - $65,000ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Sales Administrator will handle order management from purchase order to invoicing, communicating with external and internal customers, maintaining customer databases, and providing general administrative support to the sales team.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Air Line Pilots Association, International (ALPA) , the largest airline pilot union in the world and the largest non-governmental aviation safety organization in the world (representing over 77,000 pilots at 43 U.S. and Canadian airlines) seeks an experienced Staff Accountant for our McLean, Virginia, office.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Skilled in promoting e-commerce and supporting automated acquisition systems, contractor performance evaluation systems, electronic invoicing systems, and other electronic systems facilitating the agency's move to paperless contracting.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Marathon TS is hiring a Program Control Analyst to support our client in Mclean, VA. This is a hybrid role, and the best candidate will be a US citizen and the following skills: The Program Control Analyst is responsible for all program financials, project and workforce set up, reviewing time and labor actuals, contract funding and invoicing, labor charging, and all forecasting and internal reporting.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Prepare input for and analyze reports from electronic financial and budget planning systems to include DAI, G-Invoicing, Hyperion, DTIC R2 (Comptroller Budget Exhibit), Advana DAR-Q, Corporate Electronic Document Management System (CEDMS), and others as required.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Office Engineer shall support the Resident Engineer for the technical and administrative areas of the project, be responsible for setting up and maintaining the project files, be responsible for verifying quantities and checking all invoicing, applications for payment, and payments for the work period for which payment is requested, and be responsible for all tasks traditionally performed in this role using construction management best practices.
ExpandApply NowActive JobUpdated 9 days ago
invoicing job in Bethesda, MD
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