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Handle invoicing and financial transactions, utilizing QuickBooks for accounting tasks and ensuring accuracy in financial records. SnapDragon Associates, a leading recruiting agency, is seeking a dynamic and detail-oriented Operations Coordinator to join our team.
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Ensures that proper procedures for order confirmation, shipping documentation, and invoicing are followed. Refining / Chemical / Petrochemical industry experience. Based on order projections and actual orders, coordinates with offsite terminals handling inbound and outbound shipments as needed to assure order execution.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Oversee activities of invoicing / billing for accounts receivable and payable. 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.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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We are seeking a detail-oriented and organized Billing Coordinator to join our team at Doka USA. As a Billing Coordinator, you will be responsible for managing all aspects of the billing process, ensuring accuracy and efficiency in invoicing our clients for our formwork services.
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8+ years functional experience with one or more SAP Ariba Module (Sourcing, Contract, SLP, Buying and Invoicing, Commerce Automation) 8+ years functional experience with one or more SAP Ariba Module (Sourcing, Contract, SLP, Buying and Invoicing, Commerce Automation.
Full-timeExpandUpdated 15 days ago - UpvoteDownvoteShare Job
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Construction Scheduler shall also update and maintain actual costs/resources inputting data consistent with project invoicing. This position requires a proficient working knowledge of Oracle/Primavera Project Management (P6) and an ability to apply a logical progression of construction knowledge primarily in heavy civil infrastructure work, tunneling, and/or light rail.
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Manage tenant electric meter reading procedure and insure accurate and timely invoicing including annual reconciliation billings. Manage tenant electric meter reading procedure and insure accurate and timely invoicing including annual reconciliation billings.
$74,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage all billing and invoicing for volunteer services and corporate partnerships. The Manager of Volunteer Services sits on the Corporate Giving team and manages the recruitment, screening, coordination, and cultivation of corporate volunteer groups and events.
$65,000 - $75,000 a yearFull-timeExpandUpdated 14 days ago - UpvoteDownvoteShare Job
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Responsibilities include financial reporting, accounting, planning and analysis, bookkeeping, customer invoicing, budgeting, cashflow management, and more. Skills: Ideally, candidates should possess a bachelor’s or master’s degree in plus five to ten years of experience in non-profit accounting.
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Manage the day-to-day operations of Channel Tech Alliance & SI Partners, including but not limited to deal & implementation registration, tracking invoicing & payments to SIs, implementing incentive programs, documenting/enforcing policy & partnering with Professional Services on subcontracting capacity needs.
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Responsible for all accounting and finance management issues for construction, machine tool, transportation, IT/Syndication and other Japanese client business such as daily journalizing, GL account and process reconciliations, assisting in customer invoicing/collection/payment applications related to loan and lease transactions, bank account reconciliations and system development and testing.
$72,000 - $90,000 a yearExpandUpdated 13 days ago - UpvoteDownvoteShare Job
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The accounts payable coordinator will primarily be responsible for processing vouchers, resolving exceptions in the NBA’s e-invoicing system, approving vendor on-boarding requests and fielding vendor/internal inquiries.
$55,000 - $65,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for local financial and operational management by assisting Director of Sales in pricing, inventory, budget, invoicing, expenses at Market level. Executes market-level short & long cycle sales planning process in collaboration with local distributor.
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Maximizes cash flow by aggressively adhering to the project invoicing schedule and ensures the team accurately documents and submits all receivables, quantity as-builts, change orders and claims.
$130ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for the day-to-day account management of an assigned book of business, including but not limited to processing policies/endorsements, invoicing, issuance of certificates of insurance, claims reporting and follow-up as needed, premium breakdowns, auto ID cards, policy changes, review of policy forms, providing coverage comparisons, loss analysis and responding to coverage questions.
ExpandApply NowActive JobUpdated 2 days ago
invoicing job in New York, NY
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