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Bachelor's degree in Finance or Accounting with 0-1 years of experience in a corporate finance, analysis, or business operations role having regular exposure to financial concepts such as revenue recognition, invoicing, accounts payable/receivable.
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At least five(5) full life cycle implementations as an ERP Project Manager with multi-module implementations (Finance, Sales, Production, Purchasing, Warehouse) Expert knowledge of end-to-end Order to Cash business processes including Sales Order Processing including Sales Order Creation, Pricing, Customer Master setup, Account Determination, Delivery Processing (shipping, shipment), Customer Invoicing including revenue recognition, and Integration to EWM / TM.
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The Finance Manager ensures compliance with not-for-profit accounting standards, legislative, and regulatory frameworks. Responsibilities include financial reporting, accounting, planning and analysis, bookkeeping, customer invoicing, budgeting, cashflow management, and more.
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Deal desk; build and manage "deal desk" to enhance existing processes for CPQ, contracting, closing deals, and invoicing in partnership with CRO and CFO. You will report to our Chief Revenue Officer and work closely with our Chief Financial Officer to build best-in-class sales operations and strong synergies with finance.
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Assist the Finance and Operations Director and TSNE fiscal sponsorship staff with government grant invoicing, as needed. Review vendor invoices making sure they follow invoicing terms and are ready for the Finance and Operations Director to submit and approve, including the appropriate allocation of those expenses to various funding sources and programs.
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Works with finance department on monthly invoicing and timely response to fee drafts and assist in collections issues and help resolve any related issues. Basic comprehension of all aspects of business in areas such as insurance, finance, HR, marketing and legal.
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The Grants and Contracts Analyst is responsible for the complete management of assigned grants portfolio and finance billing activities which includes but not limited to entering budgets in funders system, preparing, and submitting bills to funders, tracking receivables and balances, managing contracts, performing closeouts, performs spending checks etc.
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The Cancer Clinical Trials Financial Manager ensures timely invoicing, monetary disbursing, and tracking, and monitoring of cash flows, expenses on sponsored trials and verifies the correctness of a variety of finance and accounting data related to accounts payable and receivable, disbursement, patient billing, and collection activities.
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Collaborate with the finance team to ensure accurate and timely invoicing. A leading provider of specialized services to the global industrial, commercial and infrastructure markets, BrandSafway delivers access and scaffolding systems, forming, and shoring, industrial services and related solutions to more than 32,000 customers worldwide.
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KBRA is a full-service credit rating agency registered in the U.S., the EU and the UK, and is designated to provide structured finance ratings in Canada. Perform accounts receivable procedures, including invoicing, collections and recording cash receipts.
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Act as a key liaison between sales and support functions such as finance, Accounts Payable, Accounts Receivable and IT championing candidate and client care. As our Client Operations Executive you will be the first point of contact to resolve any queries and issues relating to sales support activities such as billing, invoicing, the order to cash process and a range of other key activities relating to placements.
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In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with GAAP. You must be able to devote attention to internal controls.
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Partner with the DPPS finance team to ensure that invoicing, budgets and all UPK financial systems function with ease and accuracy. An educator with an unwavering commitment to the Democracy Prep mission of college success and authentic civic engagement for our scholars.
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You will work in partnership with both an internal finance and procurement manager as well as external bookkeepers, with the ability to shape your ideal accounting organization. Oversee activities of invoicing / billing for accounts receivable and payable.
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Partner closely with Shared Services/Omaha to drive efficiency and effectiveness on billing process to ensure timely and accurate invoicing. Proactively document, follow up on, and close out in a timely fashion any revenue, budgeting, billing, invoicing, or payment issues that pertain to Client(s.
$65,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
invoicing finance jobs in Newark, NJ
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