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Responsible for margin levels and monthly fee/ resource forecasts tracking for all commissions including maintenance of fee tracking, invoicing, budgeting and managing debt control. Monitoring and advising on upon project finances and working with the cost manager throughout the duration of the project.
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The PSS will assist with account management activities and assist customers with invoicing, credit and collections issues, as well as conduct inventory management to recover lost assets. The PSS will assist with account management activities and assist customers with invoicing, credit and collections issues, as well as conduct inventory management to recover lost assets.
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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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Manage the accounts receivable process including invoicing, collections, and cash application for both D2C and B2B customers. The Accounts Receivable Accounting Manager will be responsible for ensuring accurate and timely invoicing, collections, credit exposure, and reconciliation of accounts receivable transactions.
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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.
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Review any outstanding financial tickets in CRM to be followed up with Lifestyle Team & Mark for invoicing & payment. LMs must be ready to deal with clients at any moment which means answering a call, message or email during our hours of operation from 930pm to Midnight.
$72,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage accounts payable and accounts receivable functions, including invoice processing, vendor payments, and customer invoicing. Manage accounts payable and accounts receivable functions, including invoice processing, vendor payments, and customer invoicing.
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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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You'll follow implementation best practices, and play a leading role in bringing SME knowledge for valuations, invoicing, and accounting for a leading client in the Commodities space. Job description Idex is representing a leading Power Trader in Houston that is growing its Endur Development team.
$150,000 - $200,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of supplier onboarding, dynamic discounting, supply chain financing and e-invoicing solutions required. This is a pure hunter sales role where you will identify potential customers and implement plans to secure their business; we have a team of Account Development Representatives that will assist in securing appointments for our Sales Executives.
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The Litigation Associate will be responsible for day-to-day tasks of drafting pleadings and motions, conducting legal research, writing, preparing and answering discovery, invoicing and billing, and assisting with trial preparation.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Assist with pre-sales activities related to SaaS/maintenance pricing to ensure best practices are met to cover operational fees Monitor key business metrics such as renewal timelines, renewal invoicing and renewal completion per account.
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5+ years of experience in inventory management, logistics, demand planning, and scheduling to include a solid understanding of procurement "best practices" including, but not limited to Supplier PULL Systems, VMI, Supplier Assessment, and Vendor Rating including Supplier Performance reviews, supplier Kanban, consignment, stocking, and consolidated invoicing.
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Track sales and use tax for all invoicing. Track sales and use tax for all invoicing. Work closely with Accounts Payable Specialist on a day-to-day basis to assist with filing, matching and entering invoices.
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The Digital Paid Media Coordinator reports to the Manager, Digital Paid Media, works within areas of: copy writing, campaign management, testing development, invoicing/billing, program administration, reporting, operational processes, deadlines & delivery and any other day-to-day needs of the program.
Full-timeExpandUpdated 6 days ago
invoicing job in New York, NY
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