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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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Headquartered at Brussels Airport (BRU-Belgium), TCR is the global leading provider of turnkey solutions for aviation Ground Support Equipment (GSE). TCR offers expertise in rental and operational leasing of GSE, maintenance, ramp assistance and fleet management.
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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 18 days ago - UpvoteDownvoteShare Job
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Familiarity with media/advertising/creative agency business models highly preferred Proficient in advanced Excel functions and formulas to perform VLOOKUP, pivot tables, charts, and SUMIFs∯*∯ Basic to advanced knowledge of Microsoft Word and Power Point Knowledge of SAP systems preferred Experience extracting data from financial reporting systems and databases, compiling this data into digestible insights, and communicating those insights to non-financially-minded team members.
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Reporting to the VP Finance, the Human Resources Association (HRA) Revenue Coordinator coordinates all invoicing, collections and exceptions for Domestic Violence and Out of County (OOC) Clients served by URI.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee payment processing, the monthly invoicing process, refunds, and bad debt for group visits within Tessitura, the Museum’s ticketing CRM. Work closely with the Manager of Administration and Reporting within Visitor Experience to ensure accurate reconciliation procedures and balancing of ledger accounts.
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You will be heavily involved in the audience and creative strategy development, competitive research, day-to-day campaign setup, management, and reporting of programmatic media buys. Assist with reconciliation, invoicing/billing, trafficking, and mapping data to our internal media campaign management platform.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Additional Responsibilities: Develop and manage operating budgets, billing processes, operating reports, and all accounting functions including invoicing and expense tracking; monitor revenue transactions and rent collection; nonpayment of rent processes; collection agency follow-up and reporting; leasing procedures and compliance with Affirmative Fair Housing Marketing Plan and other regulatory requirements; approve and submit employee time sheets; enact cost control measures as needed.
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Responsibilities include financial reporting, accounting, planning and analysis, bookkeeping, customer invoicing, budgeting, cashflow management, and more. About the Role: The Finance Manager is responsible for oversight of all finance, accounting, and reporting activities.
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You'll also be responsible for overseeing bookkeeping, invoicing, royalty reporting, process creation, and any ad hoc financial projects to manage and grow the business. Ensure completion of daily transactions including general accounting, bank reconciliations, accounts payable, accounts receivable, royalty reporting, inventory control, and sale audit function.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The Marketing Specialist will play a crucial role in directly supporting the Senior Vice President of Marketing in all administrative and operational functions across the entirety of the Digital Marketing project portfolio, inclusive of trafficking integrated media, billing and invoicing, reporting and presentation of data, vendor inquires, and ensuring smooth execution of marketing initiatives.
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Fast-paced law firm financial department is seeking an experienced and detail-oriented individual with the skills and knowledge to handle all aspects of accounting activity including but not limited to A/R, A/P, Collections, Payroll, Bank Reconciliations, Financial Reporting, Legal Invoicing, Client Trust Accounting, and Real Estate Wire Transactions.
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This position involves marketing/brainstorming, sales planning, client support, campaign management and reporting. Identify, analyze and problem-solve any campaign issues, including trafficking, tracking, delivery, or invoicing.
$55,000 - $65,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides sales reporting and analysis to Worldwide Sales Manager, Chief Executive Officer and Chief Financial Officer; Maintain internal reports related to sell-out, jewelry imports from the Italian parent company, inventory levels, invoicing records, master orders and clients lists.
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The MSP Operations Specialist is responsible for providing advanced sales support, overseeing procurement processes, managing vendor relationships, ensuring efficient cost management, and providing data administration and reporting support.
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invoicing reporting jobs in New York, NY
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