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General Description: Support commercial lines account management team with complex invoicing activities for assigned region. Responsible for complex invoicing, including multi-bill and subscription or layered policies.
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Experience designing integrations with upstream (billing, invoicing) and downstream ERP (GL) applications. Minimum 3 years of experience within revenue recognition professional services or industry focused on delivering cloud-based revenue recognition solutions (High-Tech, Automotive, Med-tech, Telecom.
$208,250 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Join Coca Cola to grow, learn and build on their iconic past and impactful future As a Material Handler, you will be responsible for: Picking and packing orders for delivery to retail store, guest areas and offices; Assisting with inventory preparation and execution; Organizing the warehouse, storage spaces, BIB rooms; Rotating product and properly discarding expired product; Ensuring successful delivery of items; Accurately invoicing in computer all products being shipped.
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Makes purchases, collects payments, and verifies billing information; interacts with vendors on quotes and invoicing. Answers phone, takes messages, and transfers callers; provides general information and appropriately answers customer inquiries from walk-ins, incoming calls, and emails.
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This role manages all aspects of the customer interaction from invoicing to cash collection and are the primary contact for problem resolution for the customers in their portfolio. The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing, review, and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collection goals.
$21 an hourTemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor clinical research invoicing mailbox and route inquiries as appropriate. Monitor IRB submissions to ensure all studies have entered OCT workflow per policy. Review IRB closure report and initiative close out process with research finance team.
$17.74 - $26.61 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Resolves production scheduling and shipping or invoicing problems; determines validity of warranty claims and schedules repair resources. The Surgical Sales Representative is responsible for the sale and ongoing support of the Company's product(s) in a specified region or major geographical area.
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Cost accounting for CAPEX project expenditures: managing purchasing related activity associated with CAPEX expenditures involving generation of purchasing requisitions, and issuing of purchase orders to vendors based upon management approval reconciliation of Purchase Orders against received invoicing Vendor related follow-up on Purchase Orders Vendor related follow-up on Purchase Orders.
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Assist with document management, contract administration, client invoicing, and general bookkeeping. LHH Recruitment Solutions is seeking a highly organized and experienced Legal Executive Assistant to support the President and Corporate Practice Group Leader of our client's law firm in Pittsburgh.
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Document management, contract administration, client invoicing, and general bookkeeping knowledge. LHH Recruitment Solutions seeks a highly organized and dedicated Legal Executive Assistant to support our client's President and Corporate Practice Group Leader in the Market Square area of Pittsburgh.
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Oversee invoicing, payments, and financial reconciliations related to ticket sales. The Ticket Broker Trader and Pricing Analyst for the Proper Seats, Inc. is responsible for overseeing the operations, strategy and performance of a secondary market ticket book of business.
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The Payroll/Bookkeeper will process invoicing and reconcile discrepancies in records. The Payroll/Bookkeeper will process invoicing and reconcile discrepancies in records. Our client is looking to hire a Payroll/Bookkeeper to help with weekly payroll and maintain the company's financial records along with the accounting team.
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For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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In partnership with Branch Leadership and functional leadership, the Operations Support Manager is responsible for the day-to-day operations of administrative functions at a such as invoicing, scheduling, client relations, event management, compliance, and interviewing/selection for the Branch for which the Operations Manager is responsible.
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Key responsibilities include managing the cash application process, acting as a liaison between different financial functions, resolving payment and invoicing issues, and collaborating with multiple departments to address and resolve financial discrepancies.
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invoicing job in Pittsburgh, PA
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