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Processing, Analysis, and Reporting – invoice processing, share and debt repurchase analysis, payments management, cost of capital modeling, peer benchmarking analyses, debt reporting for internal and public filings including: maturities, borrowing rates, commercial paper schedules, WACD, fixed to float mix, FMV of debt and bank group relationships, and regulatory and counterparty compliance support.
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Facilitate contracts management and invoice submission and tracking via PHMC's Document Management System (DMS) for consultants. Facilitate contracts management and invoice submission and tracking via PHMC's Document Management System (DMS) for consultants.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The position includes project tracking; project follow-up; preparing submissions to agencies; arranging meetings/travel; preparing materials for hearings; assisting with proposals, subcontractor invoice review, billing; filing and other general office support, as required.
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Centralized technology-related invoice processing for an enterprise comprised of 40 locations, including the corporate office at 1500 Market Street in PhiladelphiaAll technology invoices for all IT services come through PHMC’s IT Department and are processed.
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Land Development Plan, Stormwater Management, Water and Sanitary Sewer, and Soil Erosion and Sediment Control DesignManaging multiple projects and workload with competing deadlinesQuality ControlRegulatory agency permittingProposal scope and budget preparationFinancial Management including invoice preparation and accounts receivableProject SchedulingClient managementMentoring and training staffOther project duties as assigned.
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Under the direction of the Assistant Controller, the Development Accounting Manager will support the Development Team in a day-to-day accounting capacity including the preparation of development draw requests, management of accounts receivables/payables, budgets, pay applications, invoice review/processing, etc.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Receive and put away order/invoice, and resolve discrepancies when they do not match expiration requirements. -Receive and unpack pallets of product from vendors, ensure physical inventory count matches purchase order/invoice, and resolve discrepancies.
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Sometimes you forget the milk at the store, run out of pet food for Fido, or just really need ice cream at 11 pm. Directly reporting to a Site Leader, OAs play an essential role at Gopuff that requires drive, perseverance, positivity, and enthusiasm for the challenge.
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Support for client billing (OLB invoice worksheets, Oracle Invoice Dispatch(OID), GFS billing support) Experience in functional configurations and requirements management, BR100 and functional testing of Project costing & billing and project accounting and its integration with Oracle EBS Finance modules in AR & Billing.
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Much of the day-to-day work will center on prioritizing inquiries, making global travel arrangements, completing expense reports, scheduling meetings, calendar management, invoice processing and effectively managing the flow of incoming information insuring it is routed effectively and efficiently.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Provide updates regarding invoice status to Billing Supervisor/Director of Billing. Provide updates regarding invoice status to Billing Supervisor/Director of Billing. Review aged unbilled WIP and provide status updates to Billing Supervisor/Director of Billing.
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Invoice according to the financial obligation and timing as laid out in vendor agreements, 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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Capably utilize WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business management.
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Processing accounts payable and invoicing needs and maintains monthly invoice tracker. Responsible to support and track the on-boarding activities for all MD and APP providers for the virtual health and urgent care service line including maintenance of provider license renewal for telehealth and On-Demand programs.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Handling of all procurement records including price solicitation, vendor communication, purchase order creation, and invoice processing. Handling of all procurement records including price solicitation, vendor communication, purchase order creation, and invoice processing.
Full-timeExpandApply NowActive JobUpdated 14 days ago
invoice job in Philadelphia, PA
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