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You'll work mainly in the office on tasks that may include data interpretation and visualization, report writing, proposal and cost estimate preparation, procurement of subcontractors, financials including invoicing to clients, staff mentorship and leadership, building client relationships, and regulatory agency correspondence.
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Responsible for billing and invoicing the project and tracking and managing clients accounts receivable working with accounting to be paid by contract terms. With a diverse portfolio of retail, hospitality, light industrial, healthcare, and worship, CESO has the opportunity for you to expand your career.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Cross-train on Accounts Payable, invoicing, and batch processing. Cross-train on Accounts Payable, invoicing, and batch processing. Mid to high level of knowledge of Microsoft Great Plains Dynamics preferred.
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We are looking to fill an Office Manager in OKC, Texas We are looking for professionals that can thrive in a fast-paced Manufactured Home dealership, and will be responsible for all office management, finance documents, face to face customer service, billing/invoicing, scheduling contractors and more.
$50,000 - $90,000 a yearExpandApply NowActive JobUpdated Yesterday - 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.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Grant Accountant objectives include grant-related post award functions, including budget and expense analysis, invoicing, financial reporting, reconciliations, and grant records maintenance. This exciting new position will be integrally involved in all aspects of grant-related post award functions , including budget and expense analysis, invoicing, financial reporting, reconciliations, and grant records maintenance.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Interact with accounting to ensure invoicing discrepancies are resolved promptly. Our wholesale and retail fuel businesses are multi-branded, which includes Shell, Mobil, Irving, Sunoco, Gulf, Valero, Citgo, Phillips 66, Exxon, and multiple unbranded brands.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This position will be responsible for, but not limited to, project invoicing, project refunds, journal entries and account reconciliations. Chat with our digital assistant to learn more about our company and apply right from your mobile device.
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Lead and manage the full procurement accounts payable process (budgeting, selecting, ordering, purchasing, invoicing, tracking, and record keeping). Experience with: InDesign, Photoshop, Canva, DesignSpec, Revit, 3D Rendering, AutoCAD, SketchUp, Illustrator, hand sketching, and/or Zoom for Business Plus.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Responsibilities:•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 to build a better future.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Administrative duties include managing inventory, merchandising, controlling expenses and product quality, putting up signage, inspecting stores, and invoicing. We are looking for a Food Service Manager to maintain our restaurants (Mi Faburrito, KKC, Subway, Einstein Bros, and many more) And create new food concepts.
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Assist with food, beverage, labor-management costs, receiving, storage, and inventory management including but not limited to product selection and invoicing. Assistant General Manager - OKC Grill @ Will Rogers World Airport.
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Some of the daily job tasks include: - Invoicing policies - Endorsements - Audits - Cancellations. Higginbotham , a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for a Commercial Insurance Client Service Manager for our Oklahoma City, OK office.
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications. Proficient with Microsoft Excel (working knowledge of functions such as VLOOKUP, XLOOKUP, SUMIFS, Pivot Tables.
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The SAP material master data set is critical to allow proper functionality across multiple business processes including, demand planning, production planning, distribution center operations, customer service, sales order processing, invoicing, and financial reporting.
ExpandApply NowActive JobUpdated 6 days ago
invoicing job in Oklahoma City, OK
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