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Participate in 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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Experience with various NEPA requirements (BLM, NPS, and/or USFS NEPA process and requirements preferred) Lead the preparation of NEPA documentation including environmental impact statements (EISs), Environmental Assessments (EAs), Categorical Exclusions (CEs.
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Process completed service calls which includes detailed data entry, invoicing and checking for proper documentation. We specialize in the development, manufacturing and customization of precision measurement devices, automated liquid handling stations, and sample management systems.
$22 - $26 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Accurately invoice customers and record customer payments using multiple invoicing schedules and systems. Hear and speak with sufficient clarity to understand and engage in telephonic information exchange; hear and understand verbal instructions; give and receive information verbally in person or via communication device - Often.
$19.25 - $21.75 an hourFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Pay invoices, checks, and payroll accurately and on-time, and resolve any invoicing issues. The successful applicant will have 2-3 years of experience as a full charge bookkeeper in the construction industry, a problem-solving attitude, and great communication skills.
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As an Accounts Receivable Analyst I, you will be using your skills and expertise to support the accounts receivable function, including conducting invoicing, reconciliation and collection tasks in accordance with company policies, legal requirements and customer specifications.
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Help coordinate invoicing and preparing of certificates and evidence of insurance. Help coordinate invoicing and preparing of certificates and evidence of insurance. Objective:Heffernan Insurance Brokers is looking for an experienced Account Manager to join its Small Business division This is a dynamic role that will provide a spectrum of innovative strategies to develop and maintain clients insurance needs.
$60,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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With years of experience, a dedicated staff, and up-to-date technology, DC Logistics has an extensive profile of services readily available that include: Warehousing and distribution, full truckloads, less-than-truckloads, custom invoicing and auditing, optimization and engineering solutions, as well as packaging and shipping supplies.
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Assist and partner with Sales Rep(s) in acquiring and processing Customer Purchase Orders (POs) for proper invoicing. About StrykerOur benefits: 12 paid holidays annually Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program.
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The Customer Support Specialist supports the Account Executives within a designated channel (when applicable), sells products and services to businesses or individuals over the telephone Key Responsibilities •Process EDI sales orders functions including purchase order acknowledgments, entry, and invoicing.
$19Full-timeExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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General Description: Support commercial lines account management team with all invoicing activities for assigned region. Complete tasks in accordance with USI best practices and service standards for invoicing.
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Provide internal invoicing assistance to Commercial Lines Account Managers. Includes intermediate knowledge of Sagitta invoicing. From sharing our time, talent, and resources to support local non-profit organizations, animal shelters, and environmental beautification and restoration projects – to partnering with eco-conscious vendors and taking steps to reduce our own environmental footprint – we’re working together as ONE to build a better future.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The Inventory Control Clerk is responsible for receiving, invoicing and batching to Accounts Payable all products arriving on property, utilizing the SWS Inventory/Purchasing System. For invoicing purposes, compare the purchase order (based on the receiver) to the vendor invoice.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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In Sparks, NV. As the Accounting Specialist you will be responsible for managing various accounting tasks including accounts receivable, accounts payable, invoicing, and construction billing. Robert Half is seeking an Accounting Specialist position for our client with a small office environment fosters a casual and collaborative atmosphere where every team member's contributions are valued.
$22 - $24 an hourExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Review/audit invoices submitted from contractors and interface with in-house departments and third parties for invoicing and cost tracking purposes. Change Management: Support the Project Change Management program in a multi-interface fast tracked mega project.
$60 - $75 an hourExpandApply NowActive JobUpdated 13 days ago
invoicing job in Sparks, NV
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