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You’ll also oversee job costing, revenue accounting, manage the Sales Commission process, and manage the purchasing and invoicing system. 3-5 years experience at public accounting firm preferred.
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General bookkeeping and financial analysis including invoicing, sales tax filing, payroll, AR, AP, etc. DesinerAdvantage is a full-service bookkeeping and project management company geared toward high-end interior design firms throughout the country.
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Order processing including order entry, order follow-up, invoicing and returns. Order processing including order entry, order follow-up, invoicing and returns. Utilization of Salesforce.com & JDE Edwards to service Customers.
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Monitor inventory accuracy by confirming shipment completions within JDE, receiving completions at the distribution center, and invoicing completion are accurate. This Material Planner / Scheduler position is responsible for planning and purchasing of finished goods to support target stocking levels and assure attainment of our service levels to our customers.
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These teams handle the onboarding and vetting of vendors as well as manage vendor relationships by reconciling statements and resolving PO/Invoicing issues to streamline payment processes. The Accounts Payable Manager will manage a team of vendor maintenance coordinators and a strategic vendor group.
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Will assist with payment invoicing and collections and work diligently toward a 100% collection rate each year. Must be available for all Scranton RailRider games, catering and large stadium wide events.
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Assists Fiscal Officer and Quality Assurance department in contract monitoring process, an audit requirement which ensures providers are offering valuable services, invoicing accurately, and adhering to contract obligations.
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Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Support the Prime Contract, subcontract, client contractor, and supplier invoicing process. Execute downstream contract administration, including Request for Information (RFI's), submittals, meeting minutes, change management, and claims mitigation.
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Order entry into invoicing & inventory management system. Warranty & Sales Admin - Customer Support. Order entry into invoicing & inventory management system. We're now hiring an Administrative & Customer Service Representative to help us keep growing, working with Customers, our Sales team management, and Technical support staff.
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Invoicing referrals on the CSR and QA board based on the confirmed physician's fees and client quotes. We process over 200,000 insurance claims annually for leading national and regional Workers' Compensation, Disability, Auto and Group Health Carriers, Third-Party Administrators, Managed Care Organizations, Employers and Pharmacy Benefit Managers.
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Work very closely with Sales, Logistics, Field Services, Finance, Quality, Plants and Warehouses to process orders from receipt through invoicing. Work very closely with Sales, Logistics, Field Services, Finance, Quality, Plants and Warehouses to process orders from receipt through invoicing.
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Transmit invoices to customers via email, fax and US mail as required and maintain invoicing list with appropriate changes. Order processing and invoicing experience required. Complete Invoicing in customer web portals as required.
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Acts as a liaison between the warehouse and the customer in administration of the accounts and between the office and customers regarding invoicing and credit changes. Assures proper invoicing of accounts by verifying computer generated invoices.
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This is an exciting opportunity to provide front end customer service support to our shipping customers in the following responsibilities; scheduling, phone support, data entry, invoicing, inventory control, order processing and general office duties.
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Under direct supervision, assists in administering Parcel Data Analysis (PDA) Audit Process to ensure Waste Management is accurately invoicing every account WM services by comparing the parcel data to the billing data.
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invoicing job in Pittston, PA
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