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Manage customer invoicing, collections, and reconcile accounts receivable. This position is responsible for handling various accounting tasks, including accounts payable and receivable, general ledger entries, and financial reporting.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Specially SAP Convergent Invoicing, FICA, As a WBENC certified Woman Owned Business Enterprise (WBE), PCN also offers Staffing, Service Desk and Security-GRC (SSDS) services through prime partners and directly to government and corporate decision makers who have commitments to diversity spend in their supply chains.
ExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Perform billing related functions such as: premium invoicing, premium financing, reconciliation of commission items with HUB HFC/ARC and follow up with clients on past due accounts receivable items.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Monitor clinical research invoicing mailbox and route inquiries as appropriate. Prior experience with clinical trial study invoicing. The Office of Clinical Trials (OCT) at our client is seeking a Clinical Research Support Specialist with experience in clinical research.
$40 an hourExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Demonstrating proven thorough knowledge and understanding of using SAP BRIM Solution Components such as Subscription Order Management (SOM), Convergent Charging (CC), Convergent Invoicing (CI) and Contract Accounting (FI-CA) and Revenue Account Reporting (RAR) based solutions with demonstrated proficiency.
$232,000 a yearExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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 1 month ago - UpvoteDownvoteShare Job
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He/she will partner with the Sales team and handle all aspects of servicing accounts including but not limited to order processing and invoicing, inventory management and control, processing returns, voids, branch office and equipment logistics, yard operations and administration of the daily operations of the Operations Department including but not limited to assisting the Operations Manager with month end closing duties.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Manage general administrative tasks; including providing literature and other sales materials to the sales force, working with marketing to coordinate service-specific events, working with purchasing and AP/AR to ensure proper invoicing and other functions as necessary.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Managing, training, and supervising team members in processing payroll, and internal controls related to Financial Reporting, Labor Accounting, Payroll, Accounts Payable, Project Accounting and Invoicing, Fixed Assets, Inventory, and Tax Compliance.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prior experience with Procurement, Accounts Payable, e-invoicing portals/solutions, and Travel & Expense solutions to meet global business requirements. Provide process and functional expertise and cross-process integration support for MADJV (Mergers, Acquisitions, Divestitures, and Joint Venture) efforts.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We give staffing firms the freedom to focus on their clients and candidates by providing a fantastic suite of back-office services - contractor onboarding, timesheets, payroll, invoicing, funding, and employer of record - all through a beautiful, white-label, all-in-one platform.
Full-timeRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Prepare project billings in conjunction with the Project Management and Sales team to ensure accurate and timely invoicing. We are looking for a full-time Project Administrator to administer and organize all types of projects, from simple day-to-day projects to more complex plans.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Take the necessary steps to reconcile if there is a problem with invoicing. Maintain necessary mailings: ads, flyers, point of sale, etc. Self-starter with entrepreneurial spirit and committed to being the best.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Are seeking a progressive hybrid work environment at a rapidly growing organization. are a self-starter willing to invest time and energy to learn the technical aspects of our business. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the US Recruiting Team toll-free at (844) 300-9193 or USRecruiting@hubinternational.com.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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These include but are limited to payroll, accounts payable, journal entries, billing, invoicing, audit requests, man-hour reporting, cost & budgeting and other financial reporting as required. Manage and oversee all aspects of the contract accounting department functions.
Full-timeExpandApply NowActive JobUpdated 1 month ago
invoicing job in Pittsburgh, PA
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