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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.
RemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Procure-to-Pay – procurement, accounts payable, invoicing. Order-to-Cash – order entry, customer credit, invoicing, accounts receivable, collections, Experience designing, building and testing leading EPM applications such as OneStream, Anaplan, Oracle EPM or SAP EPM or other for some or all of the following areas:Multi dimensional data models (dimensions, hierarchies, attributes.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Program management for various Engineering and Construction centralized functions – i.e., pole management, facility locating, right of way management, contractor performance management and invoicing, damage case management, Enterprise provision facility extensions, network rearrangements, etc.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Guide the NEPA planning process and oversee all aspects of a project, including client contact, budget control and invoicing, schedule, personnel allocation/planning, public interest facilitation, technical approach, and subcontractor involvement.
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Project management responsibilities also include application of technical support, daily review of field reports, monitoring project process for performance and budgetary conditions, assisting with collection efforts, preparation of proposals and invoicing, attending project site meetings, and assisting with the resolution of technical and administrative problems.
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Experience with power settlements and invoicing with the various ISOs (ERCOT, PJM, MISO, SPP, CAISO) Experience with power settlements and invoicing with the various ISOs (ERCOT, PJM, MISO, SPP, CAISO.
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Complete on-demand/monthly invoicing for production departments. UES is a nationwide leader in Geotechnical Engineering, Construction Materials Testing and Inspection, Building Code Compliance, Environmental, Occupational Health & Safety, and Building Envelope.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Integrate Transaction Report into QuickBooks Work with contract bookkeeper + CPA Update and maintain the Chart of accounts All bank account reconciliations (monthly) for GTR and affiliated companies Credit card reconciliations (monthly) Daily Cash Reports All accounts payable All payroll All accounts receivable and invoicing including; vendor / strategic partner/tenant (rent and marketing fees), B-A fees, Onboarding fees, annual fees, transaction fees, etc.
$28 - $35 an hourPart-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Assist in the development, analysis, interpretation, invoicing, reporting, and presentation of historical and/or forecasted financial claims expense and stop loss coverage information. Support preparation of invoicing and financial claims expense forecasts.
$30.86 - $64.27 an hourFull-timeExpandUpdated 10 days ago - UpvoteDownvoteShare Job
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With some of the greatest talent in Geotechnical Engineering, Construction Materials Testing and Inspection, Code Compliance, Environmental, Occupational Health & Safety, and Building Envelope, we are committed to delivering groundbreaking solutions for our clients.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The Billing Specialist administers all aspects of the invoicing process including creating, distributing, and closing client invoices and vendor payments. As architects, designers, workplace strategists, and environmental specialists in the largest global architecture firm concentrating exclusively on interiors, we help clients articulate and align their business strategies and core values with the dynamic use of space.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Knowledge of core MM functionality (purchasing, Inventory, Invoicing, and Master Data) and its integration with Finance modules; OpenText experience a plus. The world's leading contract foodservice company is searching for an SAP S/4 HANA P2P Functional Analyst for a project located at its North America headquarters in Charlotte, NC. This opportunity is for specialists with experience in the SAP Procure to Pay areas.
ExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Develop and monitor Preconstruction budget for project, with focus on Preconstruction recoveries, including invoicing, and provide monthly financial updates or as requested. Coordinate with Lean Manager to develop and execute Pull Plans for design, estimate and GMP schedules.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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In collaboration with Operations, identify opportunities to drive improvement within preconstruction process by using Virtual Design and Construction (VDC), Integrated Project Delivery (IPD) and other process enhancements.
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This includes floating the money to new consultants on your payroll before being paid by your client, access to our own Accounts Receivable department, virtual time keeping system, ADP payments to W2 consultants, invoicing, collections, etc.
RemoteExpandApply NowActive JobUpdated 10 days ago
invoicing job in Charlotte, NC
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