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Utility Services staff support GIS data analytics, creation of notifications, work orders, invoicing, and financial reports utilizing enterprise resource planning software. Experience in pole loading (Spida Calc, O-Calc, Pole Foreman, or Katapult) or other construction modeling software (AutoCAD, DDS) is beneficial.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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In partnership with Branch and functional leadership, the Event Operations Manager is responsible for the day-to-day operations of administrative functions at a such as invoicing, scheduling, client relations, event management, compliance, and interviewing/selection for a dedicated client(s) for which the Event Operations Manager is responsible.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Execute downstream contract administration, including Request for Information (RFI's), submittals, meeting minutes, change management, and claims mitigation.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Must understand or have experience with Customer Service, Account Receivable, Account Payable, Billing & Invoicing. Verifies daily lockbox payment applications and works with outside banking contacts to make corrections as necessary.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Duties include: invoicing, stock receiving, shipping, accounts payable / receivable, and time approval. Accounts Payable – Ensure adherence to expense Chart of Authority, timely completion of A/P reconciliation, daily invoicing for warehouse inventory and direct billing.
Full-timeExpandApply NowActive JobUpdated 9 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.
RemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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ERP system holds all leads, CRM, follow-up activities, customer records, sales history, order entry, shipping and invoicing activities - must be comfortable with these activities and be trained within them.
$35 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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AMS/Epic vs Invoicing Workbook reconciliations. Owns and processes complex invoicing (invoices per location opposed to policy, etc.) Habitat Specialty is a Managing General Agent (MGA) that is wholly owned by Virtus, LLC that specializes in the property management and real estate market.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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6+ years of product owner experience focused on Billing, Invoicing and Configure, Price, Quote (CPQ) for high-tech software based subscription products, services, bundles, features, entitlements, and subscription based pricing, billing and invoicing.
$210,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Specific knowledge of SAP Convergent Invoicing processes within the SAP BRIM solution including billable item management, billing invoicing, account determination, master agreement processes and integrations.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Additionally, the Work Injury Care Coordinator will manage invoice reconciliation for accuracy and coordinate the invoicing schedule for insurance policies; administer user access and train new users on the COI portal, and process COI requests as needed.
$34 an hourFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Cost Accountant role is responsible for updating standards, analyzing product costs, communicating price changes to Director of Finance and Director of Procurement, and invoicing customers for product.
Full-timeExpandApply NowActive JobUpdated 1 month 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 8 days ago - UpvoteDownvoteShare Job
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Supervises the Accounts Receivable department, ensuring the precise and prompt oversight of all aspects of Accounts Receivable aging, such as invoicing, payments, funding service administration (including funding reports), customer support, and the management of quarterly and year-end payroll closures, including federal and state reporting and check statistics.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Minimum of 1 year of experience in SAP BRIM or Convergent Billing solution components such as Subscription Billing or Subscription Order Management (SOM) or Convergent Mediation (CM) or Convergent Charging (CC) or Convergent Invoicing (CI) or contract accounting (FICA.
Full-timeExpandApply NowActive JobUpdated 2 months ago
invoicing job in Kansas City, MO
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