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Code the ERP system of shipped materials for invoicing with the appropriate shipping cost. Basic computer skills, Microsoft Office 365 skills (pivot table exp. Organize shipping documents with the customer or online (FedEx, UPS, other.
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As a Billing Analyst supporting contracts within Supply Chain Management, you will be accountable to manage the financial implications present in the agreements between Company SCM, Inc. and our vendor partners through invoicing, collecting receivables, and researching differences in payments.
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Complete invoicing in customer work order networks and in-house software for customer/s as assigned. Climate Pros is an equal opportunity employer committed to creating a diverse and inclusive workplace.
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The position is responsible for supporting the financial aspects of the Greenphire sales process including new contract review, contract change orders, client invoicing and ad-hoc reporting. The Financial Analyst I is a key member of the Greenphire Finance Team reporting directly to the Finance Supervisor.
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Support of the finance function Ability to provide timely and accurate data entry Responsible for administrative functions in our Workamajig system including, general job maintenance, new client setup, invoicing, etc.
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Analyzes and resolves administrative errors that are delaying invoicing or payments. The Collections Specialist will make managers aware of any problems affecting their relationship with the customers, and he or she will work with the Accounts Receivable Processing team to maintain department standards for Days Sales Outstanding (DSO), aged receivables, and PO collection.
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Contract review upon receipt of order -Accurate customer data entry (including pricing), invoicing. Knowledge of invoicing and shipping procedures. POSITION SUMMARY: The Customer Service Supervisor is responsible for coaching and developing a team of domestic Customer Service Representatives (CSR's) to ensure that Matheson Tri-Gas's (MTG's) customer service meets the performance expectations of the Specialty Gas and Semi-Gas Divisions.
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Ensure operational excellence in contract administration supported by ECS functions (protability reporting, invoicing, credits, penalties etc. Ensure operational excellence in contract administration supported by ECS functions (protability reporting, invoicing, credits, penalties etc.
$125,133 - $214,400 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Pricing Deduction Analyst, Shared Services, will work with members of the CertainTeed Pricing teams as well as cross-functionally with Credit, Customer Master, Cash Application, BU Controllers, Tax, Sales, manufacturing, and key leaders to research, resolve, and reconcile customer opportunities related to deductions and rebate disputes which represent real or perceived less than perfect invoicing and rebate disbursements.
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Overview The Office Coordinator is responsible for assisting with all administrative and customer service related duties within the plant including office organization, invoicing, sales support, product delivery, and general customer service.
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Collaborate with the billing department to ensure accurate and timely invoicing for services rendered. As a Home Care Coordinator, you will play a crucial role in ensuring the smooth delivery of home care services to our clients.
$17 - $20 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Capable for performing accounting/math related functions including invoicing, premium allocation, and other tasks as necessary. Manage the day-to-day activities of client accounts including, but not limited to policy review, changes and updates, contract review for certificates processing, preparing renewal documents, marketing and negotiating insurance programs, filing surplus lines, review leases, and financial statements related to the client's insurance.
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Under the direct supervision of the Executive Director of PHL Sports, this position provides special event, fundraising and administrative support to the Executive Director of the PHL Sports business development division of the PHLCVB. Administrative duties include scheduling, invoicing, coordination of meetings, conferences and bid efforts and working on special projects.
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Handle all aspects of account management including renewals, endorsements, invoicing, and claims. Proficient knowledge in property and casualty insurance. Responsibilities: Manage and grow a portfolio of commercial insurance clients.
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Extended Day registration invoicing and payment processing. The Fiscal Officer's role at Tacony Academy manages the daily operations of the school including, workers compensation claims, purchasing, and student activities.
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invoicing job in Hatfield, PA
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