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Approve project invoicing, manage the clients’ budgets, and be able to communicate status throughout the year. You will enjoy working at Scheffey because you are able to collaborate with our in-house experts in marketing, media buying, digital marketing, social media, website development, public relations, and creative.
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George J Grove & Son, Inc has been the trusted exterior home improvement contractor for homeowners in Lancaster County, PA since 1963. Preferred experience with QuickBooks and Microsoft Office (Word, Excel, Access, Outlook.
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Support the Head of Demand Generation and Program Directors with the client strategy and department maintenance including billing, invoicing, time tracking, and other processes. This role is fully remote.
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Contribute to the implementation of SalesForce Configure Price Quote (SFDC CPQ) and Sage Contracts modules to ensure accurate tracking, invoicing, and revenue recognition for MinIO customer contracts.
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Description of dutiesTracking, reporting and management of MOS program finances in the area of customer invoicing, sub-contractor tracking and reporting, travel, other direct cost spending and materialsOverall responsibility for customer invoice generation, invoice back up, sub-contractor spending and approvals as the majority of work is Unit Price.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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In this role, you'll assist with order processing, invoicing, and contract creation for some of the best brands in the Consumer Packaged Goods industry. In this role, you'll assist with order processing, invoicing, and contract creation for some of the best brands in the Consumer Packaged Goods industry.
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Experience in project invoicing and accounting functions ( preferred ). Prepare project progress invoicing for current projects. Assist Business Services with prevailing wage set up and/or project information and payroll requirements.
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications. Accounts Payable Specialist | Fully Remote USA.
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