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Oversee the day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, inventory integrity, fixed asset records, general & cost accounting, and 3PL reporting.
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The ideal candidate will act as Project Manager for large design projects and have overall responsibility for highway Bridge Projects and coordination of all technical issues among various disciplines including Highway, Bridge, Environmental, traffic, public involvement as well as client management and project controls such as invoicing, schedule, and budget.
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Managing bill payments, invoicing and cash receipt applications for clients in a timely fashion. Extensive experience with QuickBooks Online, Bill.com, Expensify, Gusto, Justworks, Xero and Excel.
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The VP Finance & Administration will ensure a smooth and efficient running of accounting, financial reporting, invoicing, cashflow and collection processes for all of the TCR entities across North America.
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Key Requirements and Technology Experience: Key Skill- Purchase Order, Invoicing, Stakeholders MS Office The candidate will facilitate timely flow of purchase orders, invoicing reconciliation and operational processing of market research initiatives in relevant systems.
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Oversee Prime Contract, subcontractor, and client contractor invoicing process. The Construction Project Manager is responsible for managing the construction project safety, quality, schedule, cost control, contracts, subcontractors, suppliers, proposals, estimates, documentation turnover, client relations/management, field staff and other duties required to execute EPC, Construction Management, Construction, and Program Management projects.
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These include purchase orders, change orders, subcontracts, material invoice approvals, and communicating with the support team to ensure timely invoicing of projects. These include purchase orders, change orders, subcontracts, material invoice approvals, and communicating with the support team to ensure timely invoicing of projects.
$90,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Acts as liaison between the warehouse and the customer in administration of accounts and between the office and customer regarding invoicing and credit changes. Assures proper invoicing of accounts by verifying computer generated invoices.
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Extensive experience with accounts payable, vendor invoicing, accounts receivable, bank reconciliations, bank deposits, and journal entries. Handle vendor invoicing, addressing any discrepancies and resolving issues promptly.
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Resolve inquiries on errors relating to invoicing, pricing or incorrect shipments. Foundation Technologies, Inc., a construction material supplier located in Lawrenceville, GA, has a current opening for an Inside Sales Associate position in our Drilled Shaft Products Division.
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The candidate will facilitate the timely flow of purchase orders, invoicing reconciliation, and operational processing of market research initiatives in relevant systems. The actions of the candidate facilitate the processing of requests including the resolution of any issues that come up by connecting with key stakeholders in market access, insights and analytics, compliance, and finance.
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The Project accountant intern is responsible for tracking capital projects spending and tickets/invoicing checking, change orders tracking against field verification to enhance the project cost monitoring and control.
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Functional and Technical experience in SAP S4 HANA, FICA, SAP Convergent Invoicing, SAP Convergent Mediation, and SAP Analytics Cloud functionality in Financial (AR, Dispute Mgmt, Refunds, Credit and Collection) domain.
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Manage invoicing and cash receipts to ensure timely revenue recognition. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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The candidate will facilitate timely flow of purchase orders, invoicing reconciliation and operational processing of market research initiatives in relevant systems. The actions of the candidate facilitate processing of requests including resolution of any issues that come up by connecting with key stakeholders in market access, insights and analytics, compliance and finance.
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invoicing job in Sayreville, NJ
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